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.) |
01/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,350 | 01/08/2017 | OWN/2017-18/P/68 | Expenditures | 2,500 | |||||||
23/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 45,459 | 10/08/2017 | FFC/2017-18/P/2 | Expenditures | 49,500 | |||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/3 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/4 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/5 | Expenditures | 62,920 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/34 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/35 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/36 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/37 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:13:19 PM. |