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.) |
17/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,000 | 06/07/2017 | FFC/2017-18/P/2 | Expenditures | 18 | |||||||
21/07/2017 | FFC/2017-18/R/6 | Direct Receipts | 121,234 | 14/07/2017 | OWN/2017-18/P/30 | Expenditures | 2,500 | |||||||
29/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,900 | 17/07/2017 | OWN/2017-18/P/31 | Expenditures | 3,750 | |||||||
31/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 3,581 | 17/07/2017 | OWN/2017-18/P/32 | Expenditures | 1,160 | |||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/8 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/6 | Expenditures | 156,628 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/33 | Expenditures | 190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:26:10 AM. |