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.) |
08/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 9,062 | 16/06/2017 | OWN/2017-18/P/15 | Expenditures | 1,996 | |||||||
22/06/2017 | FFC/2017-18/R/10 | Direct Receipts | 1,000 | 16/06/2017 | OWN/2017-18/P/16 | Expenditures | 11,310 | |||||||
27/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 525 | 16/06/2017 | OWN/2017-18/P/17 | Expenditures | 1,780 | |||||||
27/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,321 | 16/06/2017 | OWN/2017-18/P/18 | Expenditures | 3,670 | |||||||
27/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 346 | 23/06/2017 | FFC/2017-18/P/1 | Expenditures | 479,600 | |||||||
30/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 18,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:46:03 PM. |