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.) |
01/10/2017 | OWN/2017-18/R/33 | Direct Receipts | 775 | 01/10/2017 | FFC/2017-18/P/5 | Expenditures | 13,900 | 30/10/2017 | OWN/2017-18/C/9 | 425 | ||||
01/10/2017 | OWN/2017-18/R/42 | Direct Receipts | 2,540 | 01/10/2017 | OWN/2017-18/P/114 | Expenditures | 118 | |||||||
06/10/2017 | OWN/2017-18/R/43 | Direct Receipts | 60,000 | 01/10/2017 | OWN/2017-18/P/115 | Expenditures | 12,000 | |||||||
06/10/2017 | OWN/2017-18/R/44 | Direct Receipts | 3,178 | 06/10/2017 | OWN/2017-18/P/165 | Expenditures | 650 | |||||||
07/10/2017 | OWN/2017-18/R/54 | Direct Receipts | 150 | 07/10/2017 | OWN/2017-18/P/116 | Expenditures | 12,000 | |||||||
07/10/2017 | OWN/2017-18/R/55 | Direct Receipts | 260 | Expenditures | ||||||||||
24/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:26:36 AM. |