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.) |
17/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 845 | 06/07/2017 | FFC/2017-18/P/4 | Expenditures | 27,800 | 17/07/2017 | OWN/2017-18/C/8 | 11,300 | ||||
17/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 845 | 07/07/2017 | FFC/2017-18/P/5 | Expenditures | 12,018 | |||||||
17/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 75 | 10/07/2017 | FFC/2017-18/P/6 | Expenditures | 18,000 | |||||||
17/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 14,509 | 10/07/2017 | OWN/2017-18/P/16 | Expenditures | 2,500 | |||||||
19/07/2017 | OWN/2017-18/R/65 | Direct Receipts | 7,362 | 17/07/2017 | OWN/2017-18/P/57 | Expenditures | 1,100 | |||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/58 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/17 | Expenditures | 8,170 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/59 | Expenditures | 935 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/60 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:59:59 PM. |