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 | FFC/2017-18/R/2 | Direct Receipts | 4,956 | 06/07/2017 | OWN/2017-18/P/36 | Expenditures | 47,000 | |||||||
12/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 100,000 | 07/07/2017 | OWN/2017-18/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/37 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/39 | Expenditures | 5,633 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/20 | Expenditures | 4,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:31:26 AM. |