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.) |
08/09/2017 | OWN/2017-18/R/64 | Direct Receipts | 640 | 06/09/2017 | FFC/2017-18/P/6 | Expenditures | 6,000 | |||||||
08/09/2017 | OWN/2017-18/R/65 | Direct Receipts | 320 | 08/09/2017 | OWN/2017-18/P/19 | Expenditures | 1,115 | |||||||
08/09/2017 | OWN/2017-18/R/66 | Direct Receipts | 100 | 08/09/2017 | OWN/2017-18/P/20 | Expenditures | 18 | |||||||
25/09/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,086 | 25/09/2017 | FFC/2017-18/P/7 | Expenditures | 6,119 | |||||||
25/09/2017 | OWN/2017-18/R/67 | Direct Receipts | 300 | 25/09/2017 | OWN/2017-18/P/21 | Expenditures | 1,372 | |||||||
25/09/2017 | OWN/2017-18/R/68 | Direct Receipts | 1,104 | 25/09/2017 | OWN/2017-18/P/22 | Expenditures | 32 | |||||||
30/09/2017 | OWN/2017-18/R/69 | Direct Receipts | 145 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/70 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:18:38 AM. |