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/3 | Direct Receipts | 6,994 | 06/07/2017 | OWN/2017-18/P/13 | Expenditures | 4,900 | |||||||
02/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 130 | 06/07/2017 | OWN/2017-18/P/6 | Expenditures | 1,400 | |||||||
13/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 92,761 | 20/07/2017 | OWN/2017-18/P/10 | Expenditures | 87,641 | |||||||
19/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 249,996 | 20/07/2017 | OWN/2017-18/P/11 | Expenditures | 27,320 | |||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/7 | Expenditures | 35 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/9 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:13:45 AM. |