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.) |
10/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 156 | 10/06/2017 | OWN/2017-18/P/3 | Expenditures | 1,000 | |||||||
10/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 100 | 15/06/2017 | FFC/2017-18/P/2 | Expenditures | 80,000 | |||||||
10/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 250 | 15/06/2017 | FFC/2017-18/P/3 | Expenditures | 80,000 | |||||||
10/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 289 | 15/06/2017 | FFC/2017-18/P/4 | Expenditures | 20,000 | |||||||
10/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 300 | 22/06/2017 | OWN/2017-18/P/4 | Expenditures | 1,800 | |||||||
22/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 275 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 250 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 250 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 580 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 167 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:34:16 AM. |