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.) |
12/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 675 | 01/08/2017 | FFC/2017-18/P/13 | Expenditures | 170,800 | |||||||
12/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 1,930 | 20/08/2017 | OWN/2017-18/P/10 | Expenditures | 51,100 | |||||||
19/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 235 | 25/08/2017 | OWN/2017-18/P/11 | Expenditures | 3,000 | |||||||
26/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 225 | 31/08/2017 | FFC/2017-18/P/14 | Expenditures | 6,280 | |||||||
26/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:30:49 PM. |