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.) |
24/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 12,793 | 14/08/2017 | FFC/2017-18/P/5 | Expenditures | 32,500 | 24/08/2017 | OWN/2017-18/C/13 | 3,100 | ||||
24/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 590 | 23/08/2017 | FFC/2017-18/P/6 | Expenditures | 70,000 | 24/08/2017 | OWN/2017-18/C/16 | 3,250 | ||||
24/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 570 | 23/08/2017 | FFC/2017-18/P/7 | Expenditures | 100,000 | |||||||
24/08/2017 | OWN/2017-18/R/73 | Direct Receipts | 7,700 | 23/08/2017 | FFC/2017-18/P/8 | Expenditures | 100,000 | |||||||
24/08/2017 | OWN/2017-18/R/74 | Direct Receipts | 700 | 23/08/2017 | FFC/2017-18/P/9 | Expenditures | 100,000 | |||||||
24/08/2017 | OWN/2017-18/R/76 | Direct Receipts | 100 | 24/08/2017 | OWN/2017-18/P/35 | Expenditures | 2,500 | |||||||
24/08/2017 | OWN/2017-18/R/88 | Direct Receipts | 10,000 | 24/08/2017 | OWN/2017-18/P/36 | Expenditures | 7,000 | |||||||
24/08/2017 | OWN/2017-18/R/89 | Direct Receipts | 1,000 | 24/08/2017 | OWN/2017-18/P/37 | Expenditures | 2,500 | |||||||
24/08/2017 | OWN/2017-18/R/93 | Direct Receipts | 77 | 24/08/2017 | OWN/2017-18/P/54 | Expenditures | 4,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:39:07 PM. |