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.) |
16/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 301 | 06/05/2017 | FFC/2017-18/P/4 | Expenditures | 13,882 | |||||||
16/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 224 | 06/05/2017 | FFC/2017-18/P/5 | Expenditures | 65,000 | |||||||
16/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 20 | 16/05/2017 | OWN/2017-18/P/1 | Expenditures | 565 | |||||||
16/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 20 | 24/05/2017 | OWN/2017-18/P/2 | Expenditures | 15,300 | |||||||
18/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 53,500 | 29/05/2017 | FFC/2017-18/P/6 | Expenditures | 83,500 | |||||||
26/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 19,570 | 29/05/2017 | FFC/2017-18/P/7 | Expenditures | 100,000 | |||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/3 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:08:39 AM. |