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.) |
07/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 660 | 11/08/2017 | FFC/2017-18/P/8 | Expenditures | 50,000 | |||||||
24/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,028 | 23/08/2017 | OWN/2017-18/P/28 | Expenditures | 5,435 | |||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/30 | Expenditures | 3,755 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/20 | Expenditures | 965 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/23 | Expenditures | 2,168 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/9 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/56 | Expenditures | 965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:00:32 AM. |