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.) |
07/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 7,352 | 16/06/2017 | OWN/2017-18/P/16 | Expenditures | 9,720 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 6,964 | 16/06/2017 | OWN/2017-18/P/17 | Expenditures | 75,140 | |||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/18 | Expenditures | 73,241 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/20 | Expenditures | 20,118 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/21 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/42 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/1 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/2 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:36:47 AM. |