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.) |
07/07/2017 | OWN/2017-18/R/47 | Direct Receipts | 1,000 | 07/07/2017 | OWN/2017-18/P/2 | Expenditures | 800 | |||||||
12/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 501 | 07/07/2017 | OWN/2017-18/P/3 | Expenditures | 225 | |||||||
17/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 250 | 10/07/2017 | FFC/2017-18/P/1 | Expenditures | 1,612 | |||||||
17/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 912 | 10/07/2017 | FFC/2017-18/P/2 | Expenditures | 3,225 | |||||||
17/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 70 | 10/07/2017 | FFC/2017-18/P/3 | Expenditures | 806 | |||||||
17/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 70 | 10/07/2017 | FFC/2017-18/P/4 | Expenditures | 1,612 | |||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/5 | Expenditures | 13,273 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/6 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/22 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:55:37 AM. |