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.) |
30/11/2017 | OWN/2017-18/R/167 | Direct Receipts | 200 | 03/11/2017 | OWN/2017-18/P/80 | Expenditures | 600 | |||||||
30/11/2017 | OWN/2017-18/R/168 | Direct Receipts | 490 | 24/11/2017 | FFC/2017-18/P/4 | Expenditures | 47,800 | |||||||
30/11/2017 | OWN/2017-18/R/169 | Direct Receipts | 100 | 29/11/2017 | FFC/2017-18/P/5 | Expenditures | 205,504 | |||||||
30/11/2017 | OWN/2017-18/R/170 | Direct Receipts | 300 | 29/11/2017 | FFC/2017-18/P/6 | Expenditures | 205,015 | |||||||
30/11/2017 | OWN/2017-18/R/171 | Direct Receipts | 500 | 29/11/2017 | FFC/2017-18/P/7 | Expenditures | 5,000 | |||||||
30/11/2017 | OWN/2017-18/R/172 | Direct Receipts | 500 | 29/11/2017 | FFC/2017-18/P/8 | Expenditures | 21,000 | |||||||
30/11/2017 | OWN/2017-18/R/173 | Direct Receipts | 100 | 30/11/2017 | OWN/2017-18/P/81 | Expenditures | 2,400 | |||||||
30/11/2017 | OWN/2017-18/R/174 | Direct Receipts | 50 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/175 | Direct Receipts | 50 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/176 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:52 AM. |