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.) |
09/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 257 | 01/10/2017 | FFC/2017-18/P/4 | Expenditures | 15 | |||||||
09/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 90 | 01/10/2017 | FFC/2017-18/P/5 | Expenditures | 3 | |||||||
09/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 90 | 09/10/2017 | OWN/2017-18/P/19 | Expenditures | 608 | |||||||
09/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 160 | 09/10/2017 | OWN/2017-18/P/20 | Expenditures | 5,000 | |||||||
09/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 597 | 23/10/2017 | OWN/2017-18/P/21 | Expenditures | 3,666 | |||||||
13/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 198,771 | 23/10/2017 | OWN/2017-18/P/47 | Expenditures | 2,000 | |||||||
18/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 7,505 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/42 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:08:37 AM. |