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.) |
07/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 11,200 | 06/09/2017 | OWN/2017-18/P/16 | Expenditures | 100,000 | |||||||
30/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 14,592 | 06/09/2017 | OWN/2017-18/P/17 | Expenditures | 28 | |||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/18 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/19 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/53 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/54 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:53:38 PM. |