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.) |
08/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 500 | 08/11/2017 | OWN/2017-18/P/56 | Expenditures | 110 | |||||||
08/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 200 | 08/11/2017 | OWN/2017-18/P/57 | Expenditures | 240 | |||||||
08/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 100 | 08/11/2017 | OWN/2017-18/P/58 | Expenditures | 450 | |||||||
16/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 2,500 | 10/11/2017 | FFC/2017-18/P/7 | Expenditures | 18,125 | |||||||
16/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,000 | 16/11/2017 | OWN/2017-18/P/59 | Expenditures | 2,400 | |||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/60 | Expenditures | 1,045 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/61 | Expenditures | 55 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/10 | Expenditures | 10,787 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/8 | Expenditures | 11,286 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/9 | Expenditures | 10,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:20 PM. |