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.) |
04/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 572 | 04/09/2017 | OWN/2017-18/P/32 | Expenditures | 572 | |||||||
12/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 80 | 12/09/2017 | FFC/2017-18/P/2 | Expenditures | 99,000 | |||||||
12/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 80 | 12/09/2017 | FFC/2017-18/P/3 | Expenditures | 92,500 | |||||||
12/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 250 | 12/09/2017 | OWN/2017-18/P/33 | Expenditures | 900 | |||||||
12/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 683 | 29/09/2017 | OWN/2017-18/P/15 | Expenditures | 8,000 | |||||||
18/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 5,400 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 8,788 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:29 AM. |