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.) |
01/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 2,408 | 01/11/2017 | OWN/2017-18/P/11 | Expenditures | 3,000 | |||||||
08/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,526 | 08/11/2017 | FFC/2017-18/P/8 | Expenditures | 295 | |||||||
08/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,350 | 08/11/2017 | OWN/2017-18/P/12 | Expenditures | 3,000 | |||||||
08/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 3,300 | 09/11/2017 | OWN/2017-18/P/23 | Expenditures | 89 | |||||||
10/11/2017 | THFC/2017-18/R/3 | Direct Receipts | 48 | 10/11/2017 | OWN/2017-18/P/25 | Expenditures | 1,000 | |||||||
14/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,030 | 13/11/2017 | OWN/2017-18/P/26 | Expenditures | 3,500 | |||||||
24/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 210,089 | 13/11/2017 | OWN/2017-18/P/27 | Expenditures | 89 | |||||||
Direct Receipts | 17/11/2017 | STS/2017-18/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:13:50 PM. |