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.) |
28/06/2017 | OWN/2017-18/R/44 | Direct Receipts | 1,080 | 06/06/2017 | OWN/2017-18/P/16 | Expenditures | 7,176 | |||||||
28/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 2,485 | 06/06/2017 | OWN/2017-18/P/17 | Expenditures | 848 | |||||||
28/06/2017 | OWN/2017-18/R/46 | Direct Receipts | 2,485 | 08/06/2017 | OWN/2017-18/P/14 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/3 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/18 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:01:52 PM. |