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.) |
10/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 5,000 | 06/07/2017 | FFC/2017-18/P/1 | Expenditures | 18 | |||||||
14/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 8,500 | 10/07/2017 | OWN/2017-18/P/18 | Expenditures | 6,300 | |||||||
20/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 11,228 | 14/07/2017 | OWN/2017-18/P/19 | Expenditures | 8,500 | |||||||
20/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,000 | 20/07/2017 | OWN/2017-18/P/20 | Expenditures | 2,500 | |||||||
21/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 76,246 | 20/07/2017 | OWN/2017-18/P/6 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:40:07 PM. |