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.) |
31/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 4,156 | 31/08/2017 | FFC/2017-18/P/2 | Expenditures | 85,000 | |||||||
31/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 100 | 31/08/2017 | FFC/2017-18/P/3 | Expenditures | 58,080 | |||||||
31/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 100 | 31/08/2017 | FFC/2017-18/P/4 | Expenditures | 27,080 | |||||||
31/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 100 | 31/08/2017 | OWN/2017-18/P/35 | Expenditures | 3,000 | |||||||
31/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 50 | 31/08/2017 | OWN/2017-18/P/36 | Expenditures | 3,500 | |||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/37 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:22 PM. |