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.) |
02/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 2,247 | 02/11/2017 | OWN/2017-18/P/23 | Expenditures | 600 | |||||||
02/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 975 | 03/11/2017 | FFC/2017-18/P/13 | Expenditures | 69,400 | |||||||
06/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,682 | 06/11/2017 | OWN/2017-18/P/13 | Expenditures | 1,800 | |||||||
06/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 750 | 08/11/2017 | OWN/2017-18/P/24 | Expenditures | 5,100 | |||||||
08/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 2,938 | 15/11/2017 | FFC/2017-18/P/26 | Expenditures | 42,100 | |||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/14 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/25 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:51:57 AM. |