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.) |
07/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 4,873 | 07/09/2017 | OWN/2017-18/P/26 | Expenditures | 2,173 | 07/09/2017 | OWN/2017-18/C/4 | 2,700 | ||||
15/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 631,992 | 08/09/2017 | OWN/2017-18/P/27 | Expenditures | 2,500 | 25/09/2017 | OWN/2017-18/C/5 | 1,790 | ||||
15/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 909 | 25/09/2017 | OWN/2017-18/P/28 | Expenditures | 711 | 25/09/2017 | OWN/2017-18/C/8 | 1,080 | ||||
23/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 18,266 | 25/09/2017 | OWN/2017-18/P/31 | Expenditures | 7,300 | |||||||
25/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,501 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 8,380 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 11 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:22 PM. |