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.) |
04/08/2017 | OWN/2017-18/R/59 | Direct Receipts | 500 | 14/08/2017 | FFC/2017-18/P/1 | Expenditures | 32,000 | |||||||
15/08/2017 | OWN/2017-18/R/60 | Direct Receipts | 100 | 14/08/2017 | FFC/2017-18/P/2 | Expenditures | 9,500 | |||||||
15/08/2017 | OWN/2017-18/R/61 | Direct Receipts | 100 | 15/08/2017 | OWN/2017-18/P/8 | Expenditures | 640 | |||||||
15/08/2017 | OWN/2017-18/R/62 | Direct Receipts | 100 | 24/08/2017 | OWN/2017-18/P/17 | Expenditures | 180 | |||||||
16/08/2017 | OWN/2017-18/R/63 | Direct Receipts | 500 | 29/08/2017 | OWN/2017-18/P/9 | Expenditures | 1,500 | |||||||
16/08/2017 | OWN/2017-18/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/93 | Direct Receipts | 1,305,590 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:55 AM. |