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.) |
02/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 800 | 02/08/2017 | OWN/2017-18/P/65 | Expenditures | 8,825 | |||||||
16/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 713 | 06/08/2017 | OWN/2017-18/P/175 | Expenditures | 74 | |||||||
16/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 2,197 | 08/08/2017 | OWN/2017-18/P/272 | Expenditures | 4,200 | |||||||
16/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,681 | 09/08/2017 | FFC/2017-18/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/16 | Expenditures | 345,255 | ||||||||||
Direct Receipts | 12/08/2017 | FFC/2017-18/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/66 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/10 | Expenditures | 1,755 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/67 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/18 | Expenditures | 690,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:08:47 PM. |