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/104 | Direct Receipts | 2,160 | 01/08/2017 | OWN/2017-18/P/58 | Expenditures | 4,500 | 19/08/2017 | OWN/2017-18/C/30 | 2,268 | ||||
09/08/2017 | OWN/2017-18/R/105 | Direct Receipts | 720 | 01/08/2017 | OWN/2017-18/P/59 | Expenditures | 4,500 | |||||||
14/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,391 | 08/08/2017 | FFC/2017-18/P/2 | Expenditures | 33,183 | |||||||
24/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 585 | 08/08/2017 | FFC/2017-18/P/3 | Expenditures | 76,033 | |||||||
29/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 843 | 19/08/2017 | FFC/2017-18/P/4 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:05:56 PM. |