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.) |
15/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,244 | 02/08/2017 | FFC/2017-18/P/3 | Expenditures | 3,135 | |||||||
15/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 350 | 02/08/2017 | FFC/2017-18/P/4 | Expenditures | 10,030 | |||||||
15/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,000 | 03/08/2017 | OWN/2017-18/P/35 | Expenditures | 3,500 | |||||||
15/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,000 | 03/08/2017 | OWN/2017-18/P/36 | Expenditures | 6,933 | |||||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/37 | Expenditures | 349 | ||||||||||
Direct Receipts | 15/08/2017 | OWN/2017-18/P/11 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 15/08/2017 | OWN/2017-18/P/12 | Expenditures | 850 | ||||||||||
Direct Receipts | 15/08/2017 | OWN/2017-18/P/13 | Expenditures | 380 | ||||||||||
Direct Receipts | 15/08/2017 | OWN/2017-18/P/14 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/08/2017 | OWN/2017-18/P/38 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/08/2017 | OWN/2017-18/P/39 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:14:42 AM. |