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.) |
22/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,000 | 01/05/2017 | FFC/2017-18/P/17 | Expenditures | 152,749 | 01/05/2017 | OWN/2017-18/C/8 | 29,019 | ||||
Direct Receipts | 02/05/2017 | OWN/2017-18/P/23 | Expenditures | 5,000 | 23/05/2017 | OWN/2017-18/C/1 | 54,714 | |||||||
Direct Receipts | 02/05/2017 | OWN/2017-18/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/05/2017 | OWN/2017-18/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/05/2017 | OWN/2017-18/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/118 | Expenditures | 57,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:57:46 PM. |