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.) |
03/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 205 | 03/07/2017 | OWN/2017-18/P/10 | Expenditures | 655 | |||||||
03/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 194 | 03/07/2017 | OWN/2017-18/P/11 | Expenditures | 21,000 | |||||||
03/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 256 | 31/07/2017 | FFC/2017-18/P/10 | Expenditures | 50,000 | |||||||
24/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,950 | 31/07/2017 | FFC/2017-18/P/7 | Expenditures | 60,000 | |||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/9 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:10:53 AM. |