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.) |
03/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,460 | 08/07/2017 | FFC/2017-18/P/3 | Expenditures | 582,494 | |||||||
11/07/2017 | STS/2017-18/R/2 | Direct Receipts | 118,904 | 13/07/2017 | OWN/2017-18/P/23 | Expenditures | 1,200 | |||||||
13/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 14,757 | 14/07/2017 | OWN/2017-18/P/24 | Expenditures | 2,450 | |||||||
17/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 2,714 | 25/07/2017 | OWN/2017-18/P/28 | Expenditures | 250 | |||||||
17/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 900 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 976 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:42 PM. |