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.) |
07/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 62,779 | 05/07/2017 | FFC/2017-18/P/1 | Expenditures | 72,108 | |||||||
24/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 500 | 13/07/2017 | OWN/2017-18/P/20 | Expenditures | 35 | |||||||
24/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 27,693 | 13/07/2017 | OWN/2017-18/P/21 | Expenditures | 61,965 | |||||||
30/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 72,108 | 21/07/2017 | OWN/2017-18/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:08:20 PM. |