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.) |
05/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,489 | 05/11/2017 | OWN/2017-18/P/30 | Expenditures | 14,350 | 21/11/2017 | FFC/2017-18/C/1 | 548,810 | ||||
10/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,906 | 05/11/2017 | OWN/2017-18/P/31 | Expenditures | 3,550 | |||||||
10/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 960 | 10/11/2017 | FFC/2017-18/P/3 | Expenditures | 8,227 | |||||||
15/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 3,690 | 20/11/2017 | OWN/2017-18/P/32 | Expenditures | 350 | |||||||
20/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 135 | 20/11/2017 | OWN/2017-18/P/45 | Expenditures | 5,860 | |||||||
20/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,440 | 20/11/2017 | OWN/2017-18/P/46 | Expenditures | 1,200 | |||||||
25/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,401 | 21/11/2017 | FFC/2017-18/P/4 | Expenditures | 95,123 | |||||||
30/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 751 | 30/11/2017 | OWN/2017-18/P/47 | Expenditures | 1,007 | |||||||
30/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:52 AM. |