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.) |
05/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,000 | 11/10/2017 | OWN/2017-18/P/33 | Expenditures | 4,500 | 06/10/2017 | OWN/2017-18/C/8 | 1,098 | ||||
13/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 337,645 | 13/10/2017 | OWN/2017-18/P/41 | Expenditures | 2,580 | 27/10/2017 | OWN/2017-18/C/15 | 1,800 | ||||
13/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 7,957 | 13/10/2017 | OWN/2017-18/P/42 | Expenditures | 12,211 | |||||||
27/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,780 | 13/10/2017 | OWN/2017-18/P/43 | Expenditures | 18,000 | |||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/44 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/45 | Expenditures | 430 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/46 | Expenditures | 410 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/47 | Expenditures | 298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:13:44 PM. |