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.) |
11/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 19,950 | 11/07/2017 | OWN/2017-18/P/11 | Expenditures | 1,200 | |||||||
28/07/2017 | OWN/2017-18/R/49 | Direct Receipts | 2,060 | 13/07/2017 | FFC/2017-18/P/2 | Expenditures | 13,850 | |||||||
28/07/2017 | OWN/2017-18/R/50 | Direct Receipts | 3,565 | 13/07/2017 | FFC/2017-18/P/3 | Expenditures | 14,560 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/4 | Expenditures | 28,410 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/12 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/5 | Expenditures | 43,382 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/13 | Expenditures | 65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:11:30 AM. |