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.) |
05/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 60 | 05/07/2017 | OWN/2017-18/P/4 | Expenditures | 2,000 | |||||||
05/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,880 | 14/07/2017 | OWN/2017-18/P/5 | Expenditures | 44,000 | |||||||
05/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 60 | 14/07/2017 | OWN/2017-18/P/6 | Expenditures | 16,000 | |||||||
10/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 152,000 | 26/07/2017 | OWN/2017-18/P/7 | Expenditures | 35,000 | |||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/3 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/4 | Expenditures | 25,530 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/6 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:25:57 AM. |