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.) |
05/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,801 | 04/12/2017 | OWN/2017-18/P/31 | Expenditures | 8,400 | 11/12/2017 | OWN/2017-18/C/4 | 12,893 | ||||
05/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 395 | 04/12/2017 | OWN/2017-18/P/32 | Expenditures | 3,000 | |||||||
05/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 395 | 04/12/2017 | OWN/2017-18/P/33 | Expenditures | 750 | |||||||
05/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 300 | 12/12/2017 | FFC/2017-18/P/1 | Expenditures | 1,000 | |||||||
06/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 5,732 | 12/12/2017 | FFC/2017-18/P/2 | Expenditures | 21,523 | |||||||
06/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 885 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 885 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 2,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:27:55 PM. |