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.) |
29/08/2017 | OWN/2017-18/R/149 | Direct Receipts | 187 | 16/08/2017 | FFC/2017-18/P/12 | Expenditures | 18 | |||||||
29/08/2017 | OWN/2017-18/R/150 | Direct Receipts | 85 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/151 | Direct Receipts | 989 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/152 | Direct Receipts | 78 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/153 | Direct Receipts | 1,013 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/154 | Direct Receipts | 274 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/155 | Direct Receipts | 774 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/156 | Direct Receipts | 210 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/157 | Direct Receipts | 1,277 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/158 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:12:12 PM. |