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.) |
02/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,412 | 03/08/2017 | FFC/2017-18/P/2 | Expenditures | 32,759 | |||||||
04/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,816 | 14/08/2017 | OWN/2017-18/P/11 | Expenditures | 3,000 | |||||||
11/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,554 | 21/08/2017 | FFC/2017-18/P/3 | Expenditures | 26,000 | |||||||
14/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,500 | 29/08/2017 | FFC/2017-18/P/1 | Expenditures | 143,100 | |||||||
14/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,500 | 29/08/2017 | OWN/2017-18/P/12 | Expenditures | 2,700 | |||||||
24/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,205 | 29/08/2017 | OWN/2017-18/P/13 | Expenditures | 2,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:31:02 AM. |