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.) |
15/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,618 | 01/06/2017 | FFC/2017-18/P/1 | Expenditures | 281,790 | |||||||
15/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,708 | 13/06/2017 | FFC/2017-18/P/2 | Expenditures | 44,800 | |||||||
15/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 118 | 13/06/2017 | FFC/2017-18/P/3 | Expenditures | 21,600 | |||||||
21/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 48,000 | 15/06/2017 | OWN/2017-18/P/22 | Expenditures | 4,676 | |||||||
25/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 14,083 | 15/06/2017 | OWN/2017-18/P/23 | Expenditures | 4,000 | |||||||
25/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 3,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:22 PM. |