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.) |
12/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 4,500 | 05/06/2017 | OWN/2017-18/P/16 | Expenditures | 200 | |||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/20 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/06/2017 | STS/2017-18/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/2 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/3 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/4 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/5 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:10 AM. |