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.) |
01/11/2017 | OWN/2017-18/R/158 | Direct Receipts | 90 | 01/11/2017 | OWN/2017-18/P/111 | Expenditures | 7,175 | |||||||
01/11/2017 | OWN/2017-18/R/159 | Direct Receipts | 25 | 27/11/2017 | FFC/2017-18/P/10 | Expenditures | 50,400 | |||||||
01/11/2017 | OWN/2017-18/R/160 | Direct Receipts | 4,200 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/228 | Direct Receipts | 120 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/161 | Direct Receipts | 106 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/162 | Direct Receipts | 46 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/163 | Direct Receipts | 121 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/164 | Direct Receipts | 420 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/229 | Direct Receipts | 510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:15 AM. |