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.) |
06/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 900 | 13/09/2017 | OWN/2017-18/P/30 | Expenditures | 5,000 | |||||||
13/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 700 | 15/09/2017 | FFC/2017-18/P/9 | Expenditures | 159,589 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 16,899 | 15/09/2017 | OWN/2017-18/P/25 | Expenditures | 5,000 | |||||||
30/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 595 | 27/09/2017 | FFC/2017-18/P/16 | Expenditures | 184,549 | |||||||
30/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 217 | 27/09/2017 | FFC/2017-18/P/17 | Expenditures | 65,541 | |||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/18 | Expenditures | 55,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:23:25 PM. |