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.) |
14/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 456 | 07/11/2017 | OWN/2017-18/P/34 | Expenditures | 1,500 | 14/11/2017 | OWN/2017-18/C/16 | 462 | ||||
14/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 12 | 07/11/2017 | OWN/2017-18/P/35 | Expenditures | 3,000 | |||||||
15/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 20 | 17/11/2017 | FFC/2017-18/P/10 | Expenditures | 1,294 | |||||||
21/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,490 | 17/11/2017 | FFC/2017-18/P/6 | Expenditures | 68,893 | |||||||
21/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 3,000 | 17/11/2017 | FFC/2017-18/P/7 | Expenditures | 2,548 | |||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/8 | Expenditures | 12,737 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/9 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/37 | Expenditures | 3,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:38 AM. |