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.) |
09/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 580 | 01/12/2017 | FFC/2017-18/P/24 | Expenditures | 45,000 | |||||||
09/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 580 | 09/12/2017 | OWN/2017-18/P/44 | Expenditures | 200 | |||||||
12/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 593,927 | 09/12/2017 | OWN/2017-18/P/45 | Expenditures | 380 | |||||||
14/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 856 | 16/12/2017 | OWN/2017-18/P/46 | Expenditures | 1,113 | |||||||
15/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 2,315 | 18/12/2017 | FFC/2017-18/P/25 | Expenditures | 20,000 | |||||||
16/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,341 | 18/12/2017 | FFC/2017-18/P/26 | Expenditures | 60,000 | |||||||
26/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,537 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:34:24 AM. |