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/32 | Direct Receipts | 500,000 | 03/08/2017 | OWN/2017-18/P/19 | Expenditures | 118 | |||||||
18/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 08/08/2017 | FFC/2017-18/P/22 | Expenditures | 65,000 | |||||||
18/08/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,000 | 08/08/2017 | OWN/2017-18/P/13 | Expenditures | 13,900 | |||||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/14 | Expenditures | 850 | ||||||||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/75 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/76 | Expenditures | 850 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/11 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/23 | Expenditures | 15,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:36:12 PM. |