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.) |
06/10/2017 | OWN/2017-18/R/35 | Direct Receipts | 169 | 01/10/2017 | FFC/2017-18/P/5 | Expenditures | 18 | 06/10/2017 | OWN/2017-18/C/23 | 1,590 | ||||
06/10/2017 | OWN/2017-18/R/36 | Direct Receipts | 60 | 01/10/2017 | OWN/2017-18/P/16 | Expenditures | 18 | 06/10/2017 | OWN/2017-18/C/24 | 1,250 | ||||
06/10/2017 | OWN/2017-18/R/40 | Direct Receipts | 600 | 10/10/2017 | OWN/2017-18/P/21 | Expenditures | 10,700 | |||||||
10/10/2017 | OWN/2017-18/R/37 | Direct Receipts | 3,272 | 10/10/2017 | OWN/2017-18/P/22 | Expenditures | 6,420 | |||||||
10/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 760 | 10/10/2017 | OWN/2017-18/P/5 | Expenditures | 5,820 | |||||||
10/10/2017 | OWN/2017-18/R/39 | Direct Receipts | 6,665 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/41 | Direct Receipts | 6,420 | Expenditures | ||||||||||
24/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 277,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:19:21 PM. |