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.) |
05/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 22,400 | 09/05/2017 | FFC/2017-18/P/1 | Expenditures | 80,000 | 18/05/2017 | OWN/2017-18/C/10 | 4,325 | ||||
05/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,750 | 10/05/2017 | FFC/2017-18/P/2 | Expenditures | 45,125 | |||||||
05/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 900 | 20/05/2017 | OWN/2017-18/P/1 | Expenditures | 4,500 | |||||||
18/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,107 | 20/05/2017 | OWN/2017-18/P/2 | Expenditures | 6,000 | |||||||
18/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 4,132 | 20/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/05/2017 | STS/2017-18/P/1 | Expenditures | 50,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:44:54 AM. |