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.) |
05/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,925 | 05/10/2017 | OWN/2017-18/P/18 | Expenditures | 225 | |||||||
05/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,408 | 11/10/2017 | FFC/2017-18/P/4 | Expenditures | 88.5 | |||||||
15/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 2,072 | 15/10/2017 | OWN/2017-18/P/28 | Expenditures | 2,000 | |||||||
28/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 3,460 | 15/10/2017 | OWN/2017-18/P/29 | Expenditures | 72 | |||||||
Direct Receipts | 28/10/2017 | OWN/2017-18/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2017 | OWN/2017-18/P/31 | Expenditures | 460 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/6 | Expenditures | 89,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:16:17 PM. |