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.) |
03/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,260 | 05/08/2017 | FFC/2017-18/P/5 | Expenditures | 6,002.96 | |||||||
03/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 900 | 05/08/2017 | FFC/2017-18/P/6 | Expenditures | 82,139 | |||||||
10/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,000 | 05/08/2017 | FFC/2017-18/P/7 | Expenditures | 18,497.8 | |||||||
29/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 3,500 | 11/08/2017 | OWN/2017-18/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/18 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/19 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:15:07 PM. |