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.) |
05/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 200 | 05/07/2017 | OWN/2017-18/P/15 | Expenditures | 1,170 | |||||||
05/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 150 | 12/07/2017 | FFC/2017-18/P/4 | Expenditures | 10,000 | |||||||
05/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 280 | 12/07/2017 | FFC/2017-18/P/5 | Expenditures | 28,600 | |||||||
05/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 110 | 12/07/2017 | FFC/2017-18/P/6 | Expenditures | 12,900 | |||||||
05/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 140 | 12/07/2017 | FFC/2017-18/P/7 | Expenditures | 11,439 | |||||||
05/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 95 | 12/07/2017 | FFC/2017-18/P/8 | Expenditures | 20,000 | |||||||
05/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 95 | 24/07/2017 | FFC/2017-18/P/10 | Expenditures | 30,000 | |||||||
05/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 100 | 24/07/2017 | FFC/2017-18/P/11 | Expenditures | 21,000 | |||||||
26/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 4,970 | 24/07/2017 | FFC/2017-18/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/13 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/9 | Expenditures | 15,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:25:46 AM. |