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.) |
01/05/2017 | OWN/2017-18/R/59 | Direct Receipts | 500 | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 42,000 | |||||||
01/05/2017 | OWN/2017-18/R/60 | Direct Receipts | 812 | 01/05/2017 | FFC/2017-18/P/2 | Expenditures | 4,980 | |||||||
01/05/2017 | OWN/2017-18/R/61 | Direct Receipts | 813 | 01/05/2017 | FFC/2017-18/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/05/2017 | OWN/2017-18/P/10 | Expenditures | 100 | ||||||||||
Direct Receipts | 01/05/2017 | OWN/2017-18/P/8 | Expenditures | 640 | ||||||||||
Direct Receipts | 01/05/2017 | OWN/2017-18/P/9 | Expenditures | 225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:14 AM. |