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.) |
07/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 651 | 02/12/2017 | OWN/2017-18/P/25 | Expenditures | 274 | |||||||
07/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 377 | 02/12/2017 | OWN/2017-18/P/26 | Expenditures | 840 | |||||||
07/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 362 | 12/12/2017 | FFC/2017-18/P/7 | Expenditures | 45,748 | |||||||
07/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 300 | 16/12/2017 | OWN/2017-18/P/27 | Expenditures | 3,850 | |||||||
07/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 300 | 22/12/2017 | OWN/2017-18/P/28 | Expenditures | 2,565 | |||||||
07/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 300 | 22/12/2017 | OWN/2017-18/P/29 | Expenditures | 15,000 | |||||||
07/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 300 | 22/12/2017 | OWN/2017-18/P/30 | Expenditures | 4,800 | |||||||
07/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:43:26 PM. |