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 | 29,864 | 02/05/2017 | OWN/2017-18/P/17 | Expenditures | 1,800 | |||||||
02/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 662,642 | 11/05/2017 | OWN/2017-18/P/18 | Expenditures | 4,900 | |||||||
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 448,933 | 15/05/2017 | FFC/2017-18/P/1 | Expenditures | 41,080 | |||||||
29/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,000 | 15/05/2017 | FFC/2017-18/P/2 | Expenditures | 25,820 | |||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/20 | Expenditures | 662,642 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/21 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:03:19 PM. |