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.) |
06/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,000 | 01/06/2017 | FFC/2017-18/P/8 | Expenditures | 32,000 | |||||||
08/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 24,030 | 13/06/2017 | FFC/2017-18/P/9 | Expenditures | 35,000 | |||||||
09/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 58,478 | 15/06/2017 | OWN/2017-18/P/3 | Expenditures | 20,142 | |||||||
10/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 6,323 | 17/06/2017 | FFC/2017-18/P/10 | Expenditures | 774,438.25 | |||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/25 | Expenditures | 80,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:07:22 AM. |