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.) |
01/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 440 | 18/08/2017 | FFC/2017-18/P/3 | Expenditures | 50,000 | |||||||
01/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 12,497 | 31/08/2017 | OWN/2017-18/P/3 | Expenditures | 17,532 | |||||||
01/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 7,945 | 31/08/2017 | OWN/2017-18/P/4 | Expenditures | 4,480 | |||||||
01/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 470 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,795 | Expenditures | ||||||||||
17/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:54:01 AM. |