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.) |
03/10/2017 | OWN/2017-18/R/40 | Direct Receipts | 500 | 03/10/2017 | OWN/2017-18/P/40 | Expenditures | 500 | |||||||
07/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 225,362 | 06/10/2017 | FFC/2017-18/P/26 | Expenditures | 10,373 | |||||||
07/10/2017 | OWN/2017-18/R/41 | Direct Receipts | 2,280 | 06/10/2017 | FFC/2017-18/P/27 | Expenditures | 10,330 | |||||||
25/10/2017 | OWN/2017-18/R/42 | Direct Receipts | 16,950 | 06/10/2017 | FFC/2017-18/P/28 | Expenditures | 10,160 | |||||||
27/10/2017 | OWN/2017-18/R/43 | Direct Receipts | 100 | 06/10/2017 | FFC/2017-18/P/43 | Expenditures | 17.7 | |||||||
Direct Receipts | 07/10/2017 | OWN/2017-18/P/41 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 07/10/2017 | OWN/2017-18/P/42 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/43 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/44 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:49:44 AM. |