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.) |
03/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 4,600 | 03/05/2017 | OWN/2017-18/P/12 | Expenditures | 87 | |||||||
04/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 7,521 | 06/05/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | |||||||
06/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 20,000 | 06/05/2017 | OWN/2017-18/P/13 | Expenditures | 76,800 | |||||||
30/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,000 | 06/05/2017 | OWN/2017-18/P/3 | Expenditures | 5,500 | |||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/14 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/3 | Expenditures | 36,054 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/16 | Expenditures | 15,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:52:12 AM. |