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.) |
07/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 668 | 06/09/2017 | OWN/2017-18/P/27 | Expenditures | 24,000 | |||||||
07/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 668 | 06/09/2017 | OWN/2017-18/P/9 | Expenditures | 24,000 | |||||||
15/09/2017 | FFC/2017-18/R/10 | Direct Receipts | 264,821 | 16/09/2017 | OWN/2017-18/P/10 | Expenditures | 750 | |||||||
15/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 264,821 | 19/09/2017 | OWN/2017-18/P/26 | Expenditures | 750 | |||||||
30/09/2017 | FFC/2017-18/R/11 | Direct Receipts | 4,393 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,393 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,393 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 25 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:28:12 PM. |