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.) |
13/11/2017 | OWN/2017-18/R/1 | Direct Receipts | 195 | 13/11/2017 | OWN/2017-18/P/13 | Expenditures | 15,400 | |||||||
27/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 306,032 | 13/11/2017 | OWN/2017-18/P/23 | Expenditures | 15,400 | |||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/6 | Expenditures | 9,988 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/3 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/4 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:45:50 PM. |