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.) |
19/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,000 | 19/09/2017 | OWN/2017-18/P/16 | Expenditures | 1,000 | |||||||
22/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 100 | 22/09/2017 | OWN/2017-18/P/17 | Expenditures | 450 | |||||||
22/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 100 | 22/09/2017 | OWN/2017-18/P/18 | Expenditures | 60 | |||||||
22/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 100 | 27/09/2017 | FFC/2017-18/P/3 | Expenditures | 54,464 | |||||||
22/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 50 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 450 | Expenditures | ||||||||||
25/09/2017 | BRGF/2017-18/R/2 | Direct Receipts | 33 | Expenditures | ||||||||||
25/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 3,030 | Expenditures | ||||||||||
25/09/2017 | THFC/2017-18/R/2 | Direct Receipts | 37 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 63 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:56:50 AM. |