Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 350,357 | 08/06/2017 | FFC/2017-18/P/6 | Expenditures | 169,754 | |||||||
27/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 30,000 | 23/06/2017 | OWN/2017-18/P/11 | Expenditures | 450 | |||||||
30/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 28 | 27/06/2017 | OWN/2017-18/P/47 | Expenditures | 22,800 | |||||||
30/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 298 | 28/06/2017 | OWN/2017-18/P/12 | Expenditures | 350,000 | |||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/7 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/48 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:48:33 AM. |