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.) |
01/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 23,855 | 02/05/2017 | OWN/2017-18/P/3 | Expenditures | 5,000 | |||||||
31/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 21,588 | 09/05/2017 | OWN/2017-18/P/7 | Expenditures | 4,800 | |||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/10 | Expenditures | 425 | ||||||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/12 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/13 | Expenditures | 425 | ||||||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/14 | Expenditures | 15,402 | ||||||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/15 | Expenditures | 1,398 | ||||||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/8 | Expenditures | 6,757 | ||||||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/9 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:52:01 PM. |