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.) |
04/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,461 | 12/07/2017 | FFC/2017-18/P/4 | Expenditures | 50,000 | |||||||
04/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 200 | 18/07/2017 | FFC/2017-18/P/5 | Expenditures | 75,000 | |||||||
04/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,055 | 24/07/2017 | FFC/2017-18/P/6 | Expenditures | 50,000 | |||||||
04/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 2,654 | 28/07/2017 | FFC/2017-18/P/7 | Expenditures | 40,000 | |||||||
04/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/07/2017 | OWN/2017-18/R/45 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:53:51 PM. |