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/4 | Direct Receipts | 19,133 | 05/10/2017 | OWN/2017-18/P/10 | Expenditures | 4,800 | |||||||
05/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 8,450 | 05/10/2017 | OWN/2017-18/P/11 | Expenditures | 2,890 | |||||||
11/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 187,476 | 05/10/2017 | OWN/2017-18/P/12 | Expenditures | 600 | |||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/13 | Expenditures | 430 | ||||||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/19 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/20 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/9 | Expenditures | 10,410 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/14 | Expenditures | 295 | ||||||||||
Direct Receipts | 21/10/2017 | FFC/2017-18/P/15 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:51:35 AM. |