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.) |
05/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,863 | 05/10/2017 | OWN/2017-18/P/14 | Expenditures | 1,850 | |||||||
30/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 209 | 06/10/2017 | OWN/2017-18/P/15 | Expenditures | 3,010 | |||||||
Direct Receipts | 06/10/2017 | OWN/2017-18/P/16 | Expenditures | 8,003 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/1 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/17 | Expenditures | 29,028 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/18 | Expenditures | 208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:18:33 AM. |