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.) |
01/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 90 | 08/09/2017 | FFC/2017-18/P/1 | Expenditures | 2,200 | |||||||
01/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 275 | 08/09/2017 | OWN/2017-18/P/20 | Expenditures | 5,000 | |||||||
01/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 308 | 08/09/2017 | OWN/2017-18/P/21 | Expenditures | 1,000 | |||||||
01/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 438 | 17/09/2017 | OWN/2017-18/P/22 | Expenditures | 2,000 | |||||||
01/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 162 | 20/09/2017 | OWN/2017-18/P/23 | Expenditures | 5,000 | |||||||
01/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 244 | 20/09/2017 | OWN/2017-18/P/24 | Expenditures | 5,000 | |||||||
15/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 283,569 | 30/09/2017 | OWN/2017-18/P/25 | Expenditures | 1,000 | |||||||
25/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 7,887 | 30/09/2017 | OWN/2017-18/P/26 | Expenditures | 1,500 | |||||||
28/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:08:44 AM. |