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.) |
01/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,300 | 01/07/2017 | OWN/2017-18/P/13 | Expenditures | 1,200 | |||||||
04/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 500 | 04/07/2017 | OWN/2017-18/P/14 | Expenditures | 500 | |||||||
10/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 175,784 | 21/07/2017 | FFC/2017-18/P/1 | Expenditures | 3,916 | |||||||
14/07/2017 | FFC/2017-18/R/6 | Direct Receipts | 6,070 | 21/07/2017 | TSC/2017-18/P/1 | Expenditures | 456,000 | |||||||
16/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 600 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 215 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:07 PM. |