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.) |
04/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,300 | 04/08/2017 | OWN/2017-18/P/38 | Expenditures | 1,300 | |||||||
14/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 500 | 09/08/2017 | FFC/2017-18/P/14 | Expenditures | 414,200 | |||||||
28/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 1,641 | 09/08/2017 | FFC/2017-18/P/15 | Expenditures | 9,200 | |||||||
28/08/2017 | OWN/2017-18/R/64 | Direct Receipts | 230 | 09/08/2017 | FFC/2017-18/P/16 | Expenditures | 36,000 | |||||||
30/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 193 | 09/08/2017 | FFC/2017-18/P/17 | Expenditures | 35.4 | |||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/40 | Expenditures | 230 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/65 | Expenditures | 1,041 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/66 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/41 | Expenditures | 193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:05:51 AM. |