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.) |
02/11/2017 | OWN/2017-18/R/4 | Direct Receipts | 4,712 | 02/11/2017 | OWN/2017-18/P/13 | Expenditures | 500 | |||||||
21/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,700 | 02/11/2017 | OWN/2017-18/P/14 | Expenditures | 7,180 | |||||||
21/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 19,247 | 09/11/2017 | FFC/2017-18/P/21 | Expenditures | 442 | |||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/22 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/23 | Expenditures | 7,029 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/24 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/25 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/16 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/17 | Expenditures | 50 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/41 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:32:42 AM. |