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.) |
04/09/2017 | OWN/2017-18/R/262 | Direct Receipts | 400 | 05/09/2017 | OWN/2017-18/P/100 | Expenditures | 1,100 | |||||||
04/09/2017 | OWN/2017-18/R/263 | Direct Receipts | 873 | 05/09/2017 | OWN/2017-18/P/101 | Expenditures | 46 | |||||||
04/09/2017 | OWN/2017-18/R/264 | Direct Receipts | 417 | 11/09/2017 | FFC/2017-18/P/4 | Expenditures | 135,000 | |||||||
04/09/2017 | OWN/2017-18/R/265 | Direct Receipts | 470 | 11/09/2017 | FFC/2017-18/P/5 | Expenditures | 40,000 | |||||||
04/09/2017 | OWN/2017-18/R/266 | Direct Receipts | 437 | 11/09/2017 | FFC/2017-18/P/6 | Expenditures | 50,000 | |||||||
04/09/2017 | OWN/2017-18/R/267 | Direct Receipts | 569 | 11/09/2017 | FFC/2017-18/P/7 | Expenditures | 38,600 | |||||||
04/09/2017 | OWN/2017-18/R/268 | Direct Receipts | 100 | 11/09/2017 | FFC/2017-18/P/8 | Expenditures | 1,793.6 | |||||||
05/09/2017 | OWN/2017-18/R/355 | Direct Receipts | 100 | 11/09/2017 | FFC/2017-18/P/9 | Expenditures | 48,072 | |||||||
26/09/2017 | OWN/2017-18/R/269 | Direct Receipts | 13,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:16:41 AM. |