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.) |
02/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 6,078 | 17/07/2017 | OWN/2017-18/P/15 | Expenditures | 4,584 | |||||||
04/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 91,000 | 17/07/2017 | OWN/2017-18/P/16 | Expenditures | 832 | |||||||
05/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 17/07/2017 | OWN/2017-18/P/17 | Expenditures | 4,584 | |||||||
12/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 65,362 | 17/07/2017 | OWN/2017-18/P/18 | Expenditures | 832 | |||||||
17/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,610 | 17/07/2017 | OWN/2017-18/P/19 | Expenditures | 4,584 | |||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/20 | Expenditures | 832 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/22 | Expenditures | 13,592 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/45 | Expenditures | 2,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:16:43 PM. |