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/19 | Direct Receipts | 1,432 | 01/07/2017 | OWN/2017-18/P/19 | Expenditures | 1,750 | 03/07/2017 | OWN/2017-18/C/14 | 4,300 | ||||
24/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 201,564 | 03/07/2017 | OWN/2017-18/P/20 | Expenditures | 4,000 | 10/07/2017 | OWN/2017-18/C/9 | 5,300 | ||||
24/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 58,871 | 10/07/2017 | OWN/2017-18/P/10 | Expenditures | 10,268 | 12/07/2017 | OWN/2017-18/C/15 | 14,350 | ||||
24/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 560 | 12/07/2017 | OWN/2017-18/P/21 | Expenditures | 14,350 | |||||||
28/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,920 | 28/07/2017 | FFC/2017-18/P/3 | Expenditures | 1,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:51:50 PM. |