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.) |
10/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,012 | 03/07/2017 | OWN/2017-18/P/1 | Expenditures | 5,000 | |||||||
10/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,500 | 06/07/2017 | FFC/2017-18/P/2 | Expenditures | 18 | |||||||
21/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 160,863 | 17/07/2017 | OWN/2017-18/P/6 | Expenditures | 1,800 | |||||||
21/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 300 | 21/07/2017 | OWN/2017-18/P/9 | Expenditures | 10,000 | |||||||
25/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,550 | 27/07/2017 | FFC/2017-18/P/3 | Expenditures | 281,537 | |||||||
25/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,342 | 27/07/2017 | FFC/2017-18/P/4 | Expenditures | 14,973 | |||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/5 | Expenditures | 2,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:47:06 AM. |