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/5 | Direct Receipts | 129,200 | 05/05/2017 | FFC/2017-18/P/1 | Expenditures | 86,140 | |||||||
01/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,455 | 05/05/2017 | FFC/2017-18/P/2 | Expenditures | 345 | |||||||
01/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 17,350 | 06/05/2017 | OWN/2017-18/P/3 | Expenditures | 129,200 | |||||||
05/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 8,700 | 06/05/2017 | OWN/2017-18/P/8 | Expenditures | 5,100 | |||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:55:00 PM. |