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.) |
14/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,818 | 04/08/2017 | FFC/2017-18/P/1 | Expenditures | 35,739 | |||||||
18/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 04/08/2017 | OWN/2017-18/P/48 | Expenditures | 7,000 | |||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/33 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/35 | Expenditures | 218 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/49 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/2 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/36 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:12 AM. |