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.) |
16/10/2017 | OWN/2017-18/R/2 | Direct Receipts | 15,300 | 05/10/2017 | OWN/2017-18/P/24 | Expenditures | 4,675 | |||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/25 | Expenditures | 850 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/4 | Expenditures | 343,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/29 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/30 | Expenditures | 1,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:59:41 PM. |