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.) |
02/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 10 | 05/05/2017 | FFC/2017-18/P/1 | Expenditures | 36,054 | |||||||
05/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 12,566 | 06/05/2017 | OWN/2017-18/P/10 | Expenditures | 7,000 | |||||||
05/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 30,059 | 06/05/2017 | OWN/2017-18/P/11 | Expenditures | 5,500 | |||||||
30/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,000 | 06/05/2017 | OWN/2017-18/P/13 | Expenditures | 6,875 | |||||||
Direct Receipts | 06/05/2017 | OWN/2017-18/P/25 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 06/05/2017 | OWN/2017-18/P/9 | Expenditures | 20,625 | ||||||||||
Direct Receipts | 07/05/2017 | OWN/2017-18/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/14 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:04:46 PM. |