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.) |
01/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 29.5 | 01/10/2017 | OWN/2017-18/P/14 | Expenditures | 1,800 | |||||||
01/10/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,536 | 01/10/2017 | OWN/2017-18/P/19 | Expenditures | 25 | |||||||
01/10/2017 | OWN/2017-18/R/5 | Direct Receipts | 190 | 01/10/2017 | OWN/2017-18/P/20 | Expenditures | 2.25 | |||||||
01/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 190 | 01/10/2017 | OWN/2017-18/P/21 | Expenditures | 2.25 | |||||||
16/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,790 | 07/10/2017 | FFC/2017-18/P/1 | Expenditures | 8.85 | |||||||
16/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 95 | 07/10/2017 | FFC/2017-18/P/2 | Expenditures | 7,697 | |||||||
16/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 95 | 07/10/2017 | FFC/2017-18/P/3 | Expenditures | 8,065 | |||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/4 | Expenditures | 8,065 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/5 | Expenditures | 150 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/6 | Expenditures | 27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:09:09 PM. |