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.) |
05/12/2017 | OWN/2017-18/R/50 | Direct Receipts | 2,000 | 05/12/2017 | OWN/2017-18/P/37 | Expenditures | 2,000 | |||||||
06/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 198,716 | 10/12/2017 | OWN/2017-18/P/38 | Expenditures | 1,000 | |||||||
10/12/2017 | OWN/2017-18/R/51 | Direct Receipts | 1,000 | 15/12/2017 | FFC/2017-18/P/3 | Expenditures | 100,000 | |||||||
15/12/2017 | OWN/2017-18/R/52 | Direct Receipts | 2,000 | 20/12/2017 | OWN/2017-18/P/39 | Expenditures | 4,000 | |||||||
20/12/2017 | OWN/2017-18/R/53 | Direct Receipts | 2,000 | 26/12/2017 | OWN/2017-18/P/40 | Expenditures | 4,000 | |||||||
25/12/2017 | OWN/2017-18/R/54 | Direct Receipts | 2,500 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/55 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/56 | Direct Receipts | 249,783 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/57 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:10:20 AM. |