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.) |
17/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 700 | 01/07/2017 | OWN/2017-18/P/49 | Expenditures | 600 | |||||||
17/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 700 | 17/07/2017 | OWN/2017-18/P/48 | Expenditures | 1,369 | |||||||
17/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 700 | 18/07/2017 | FFC/2017-18/P/20 | Expenditures | 43,900 | |||||||
17/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 700 | 18/07/2017 | FFC/2017-18/P/7 | Expenditures | 4,700 | |||||||
17/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,000 | 18/07/2017 | FFC/2017-18/P/9 | Expenditures | 57,590 | |||||||
17/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,400 | 26/07/2017 | FFC/2017-18/P/11 | Expenditures | 160 | |||||||
17/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,900 | 27/07/2017 | FFC/2017-18/P/10 | Expenditures | 30,740 | |||||||
17/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:10:30 PM. |