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.) |
04/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 6,079 | 10/07/2017 | FFC/2017-18/P/15 | Expenditures | 2.95 | 04/07/2017 | OWN/2017-18/C/5 | 6,270 | ||||
04/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 130 | 10/07/2017 | FFC/2017-18/P/4 | Expenditures | 2,978 | 11/07/2017 | OWN/2017-18/C/6 | 3,330 | ||||
11/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,210 | 11/07/2017 | OWN/2017-18/P/12 | Expenditures | 6,475 | 25/07/2017 | OWN/2017-18/C/11 | 10,244 | ||||
11/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 120 | 11/07/2017 | OWN/2017-18/P/13 | Expenditures | 850 | 25/07/2017 | OWN/2017-18/C/17 | 6,720 | ||||
17/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 320 | 11/07/2017 | OWN/2017-18/P/14 | Expenditures | 250 | |||||||
25/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 6,720 | 15/07/2017 | FFC/2017-18/P/6 | Expenditures | 8,694 | |||||||
25/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 9,924 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:15:18 AM. |