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.) |
07/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,400 | 07/07/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | |||||||
07/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 275 | 07/07/2017 | FFC/2017-18/P/3 | Expenditures | 6,375 | |||||||
07/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 190 | 07/07/2017 | OWN/2017-18/P/25 | Expenditures | 450 | |||||||
20/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,300 | 07/07/2017 | OWN/2017-18/P/9 | Expenditures | 1,400 | |||||||
20/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 500 | 20/07/2017 | OWN/2017-18/P/10 | Expenditures | 1,800 | |||||||
20/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,000 | 20/07/2017 | OWN/2017-18/P/26 | Expenditures | 1,200 | |||||||
20/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 710 | 20/07/2017 | OWN/2017-18/P/27 | Expenditures | 900 | |||||||
20/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 424 | 27/07/2017 | FFC/2017-18/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/6 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:25:45 AM. |