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/10 | Direct Receipts | 690 | 12/05/2017 | OWN/2017-18/P/10 | Expenditures | 1,560 | |||||||
02/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | 13/05/2017 | FFC/2017-18/P/1 | Expenditures | 40,000 | |||||||
02/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 100 | 13/05/2017 | FFC/2017-18/P/2 | Expenditures | 100,000 | |||||||
12/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 235,058 | 13/05/2017 | FFC/2017-18/P/3 | Expenditures | 200,000 | |||||||
12/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 672 | 13/05/2017 | FFC/2017-18/P/4 | Expenditures | 98,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:50:46 PM. |