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.) |
11/09/2017 | OWN/2017-18/R/1 | Direct Receipts | 300 | 08/09/2017 | FFC/2017-18/P/1 | Expenditures | 49,000 | |||||||
11/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 250 | 09/09/2017 | FFC/2017-18/P/2 | Expenditures | 50,000 | |||||||
11/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 300 | 09/09/2017 | FFC/2017-18/P/3 | Expenditures | 77,000 | |||||||
11/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,638 | 13/09/2017 | FFC/2017-18/P/4 | Expenditures | 17,300 | |||||||
15/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 150 | 13/09/2017 | FFC/2017-18/P/5 | Expenditures | 12,018 | |||||||
15/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 150 | 20/09/2017 | FFC/2017-18/P/6 | Expenditures | 389,080 | |||||||
15/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 899 | 21/09/2017 | FFC/2017-18/P/7 | Expenditures | 3,475 | |||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/10 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:17:15 AM. |