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.) |
31/12/2017 | OWN/2017-18/R/212 | Direct Receipts | 195 | 01/12/2017 | OWN/2017-18/P/17 | Expenditures | 7,330 | |||||||
31/12/2017 | OWN/2017-18/R/213 | Direct Receipts | 232 | 22/12/2017 | FFC/2017-18/P/19 | Expenditures | 147,989 | |||||||
31/12/2017 | OWN/2017-18/R/214 | Direct Receipts | 400 | 31/12/2017 | OWN/2017-18/P/18 | Expenditures | 1,246 | |||||||
31/12/2017 | OWN/2017-18/R/215 | Direct Receipts | 85 | 31/12/2017 | OWN/2017-18/P/20 | Expenditures | 375 | |||||||
31/12/2017 | OWN/2017-18/R/216 | Direct Receipts | 334 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/219 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/220 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/221 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/222 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/223 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:49 AM. |