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.) |
01/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 56 | 01/09/2017 | OWN/2017-18/P/53 | Expenditures | 2,000 | |||||||
15/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 200 | 12/09/2017 | OWN/2017-18/P/54 | Expenditures | 3,667 | |||||||
15/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 50 | 12/09/2017 | OWN/2017-18/P/57 | Expenditures | 4,500 | |||||||
21/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 2,433 | 21/09/2017 | OWN/2017-18/P/58 | Expenditures | 200 | |||||||
30/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 6,197 | 27/09/2017 | OWN/2017-18/P/59 | Expenditures | 4,500 | |||||||
30/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 73,651 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 7,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:10:53 AM. |