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.) |
10/08/2017 | OWN/2017-18/R/98 | Direct Receipts | 695 | 21/08/2017 | FFC/2017-18/P/10 | Expenditures | 10,000 | |||||||
10/08/2017 | OWN/2017-18/R/99 | Direct Receipts | 16,800 | 21/08/2017 | FFC/2017-18/P/11 | Expenditures | 60,000 | |||||||
31/08/2017 | OWN/2017-18/R/100 | Direct Receipts | 272 | 21/08/2017 | FFC/2017-18/P/12 | Expenditures | 20,000 | |||||||
31/08/2017 | OWN/2017-18/R/101 | Direct Receipts | 129 | 21/08/2017 | FFC/2017-18/P/9 | Expenditures | 10,000 | |||||||
31/08/2017 | OWN/2017-18/R/102 | Direct Receipts | 146 | 29/08/2017 | FFC/2017-18/P/13 | Expenditures | 50,000 | |||||||
31/08/2017 | OWN/2017-18/R/103 | Direct Receipts | 794 | 29/08/2017 | FFC/2017-18/P/14 | Expenditures | 50,000 | |||||||
31/08/2017 | OWN/2017-18/R/199 | Direct Receipts | 75 | 31/08/2017 | FFC/2017-18/P/7 | Expenditures | 50,000 | |||||||
31/08/2017 | OWN/2017-18/R/200 | Direct Receipts | 75 | 31/08/2017 | OWN/2017-18/P/13 | Expenditures | 300 | |||||||
31/08/2017 | OWN/2017-18/R/201 | Direct Receipts | 75 | 31/08/2017 | OWN/2017-18/P/8 | Expenditures | 1,341 | |||||||
31/08/2017 | OWN/2017-18/R/202 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:48:23 PM. |