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.) |
05/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 300 | 07/09/2017 | OWN/2017-18/P/13 | Expenditures | 900 | |||||||
07/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 414 | 21/09/2017 | OWN/2017-18/P/14 | Expenditures | 600 | |||||||
07/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 390 | 26/09/2017 | OWN/2017-18/P/19 | Expenditures | 900 | |||||||
21/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 289,501 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 552 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 267 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 438 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 62 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,779 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 11 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:46:07 PM. |