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/39 | Direct Receipts | 378 | 05/07/2017 | OWN/2017-18/P/14 | Expenditures | 2,500 | |||||||
01/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 764 | 06/07/2017 | OWN/2017-18/P/15 | Expenditures | 1,500 | |||||||
01/07/2017 | OWN/2017-18/R/80 | Direct Receipts | 190 | 26/07/2017 | FFC/2017-18/P/1 | Expenditures | 180,500 | |||||||
01/07/2017 | OWN/2017-18/R/81 | Direct Receipts | 95 | 27/07/2017 | OWN/2017-18/P/16 | Expenditures | 800 | |||||||
12/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 2,080 | 27/07/2017 | OWN/2017-18/P/17 | Expenditures | 2,900 | |||||||
29/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 27/07/2017 | OWN/2017-18/P/18 | Expenditures | 2,080 | |||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:29:47 AM. |