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.) |
04/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 13,473 | 04/10/2017 | OWN/2017-18/P/18 | Expenditures | 3,600 | 04/10/2017 | OWN/2017-18/C/10 | 14,493 | ||||
04/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 239 | 04/10/2017 | OWN/2017-18/P/19 | Expenditures | 7,725 | 13/10/2017 | OWN/2017-18/C/11 | 11,974 | ||||
04/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 70 | 09/10/2017 | FFC/2017-18/P/3 | Expenditures | 1,580 | |||||||
04/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 220 | 09/10/2017 | FFC/2017-18/P/4 | Expenditures | 2,420 | |||||||
04/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 40 | 09/10/2017 | FFC/2017-18/P/5 | Expenditures | 2.96 | |||||||
04/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 720 | 09/10/2017 | FFC/2017-18/P/6 | Expenditures | 2.96 | |||||||
09/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 3,027 | 12/10/2017 | FFC/2017-18/P/7 | Expenditures | 2,141 | |||||||
12/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,000 | 12/10/2017 | FFC/2017-18/P/8 | Expenditures | 2.96 | |||||||
12/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 3 | 12/10/2017 | FFC/2017-18/P/9 | Expenditures | 5,000 | |||||||
12/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,067 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 11,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:31:34 AM. |