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.) |
09/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 150 | 01/01/2018 | FFC/2017-18/P/9 | Expenditures | 20,000 | |||||||
09/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 500 | 05/01/2018 | FFC/2017-18/P/20 | Expenditures | 85,000 | |||||||
09/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 755 | 06/01/2018 | FFC/2017-18/P/10 | Expenditures | 64,781 | |||||||
09/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 231 | 09/01/2018 | OWN/2017-18/P/16 | Expenditures | 2,500 | |||||||
09/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 452 | 10/01/2018 | FFC/2017-18/P/11 | Expenditures | 15,000 | |||||||
09/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 419 | 11/01/2018 | FFC/2017-18/P/12 | Expenditures | 5,000 | |||||||
09/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:05:40 AM. |