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.) |
07/11/2017 | OWN/2017-18/R/117 | Direct Receipts | 2,436 | 17/11/2017 | FFC/2017-18/P/10 | Expenditures | 8 | 07/11/2017 | OWN/2017-18/C/54 | 4,300 | ||||
07/11/2017 | OWN/2017-18/R/118 | Direct Receipts | 12,368 | 17/11/2017 | FFC/2017-18/P/8 | Expenditures | 6,550 | 07/11/2017 | OWN/2017-18/C/56 | 2,000 | ||||
07/11/2017 | OWN/2017-18/R/163 | Direct Receipts | 1,280 | 17/11/2017 | FFC/2017-18/P/9 | Expenditures | 8,295 | 22/11/2017 | OWN/2017-18/C/55 | 920 | ||||
07/11/2017 | OWN/2017-18/R/164 | Direct Receipts | 2,000 | 20/11/2017 | OWN/2017-18/P/177 | Expenditures | 13,000 | 22/11/2017 | OWN/2017-18/C/57 | 2,000 | ||||
22/11/2017 | OWN/2017-18/R/119 | Direct Receipts | 691 | 22/11/2017 | OWN/2017-18/P/175 | Expenditures | 3,000 | |||||||
22/11/2017 | OWN/2017-18/R/165 | Direct Receipts | 2,370 | 22/11/2017 | OWN/2017-18/P/176 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/178 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:28:32 AM. |