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.) |
01/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 824 | 10/05/2017 | OWN/2017-18/P/2 | Expenditures | 3,129 | |||||||
03/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 107,247 | 25/05/2017 | OWN/2017-18/P/3 | Expenditures | 3,972 | |||||||
10/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,004 | Expenditures | ||||||||||
10/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 175 | Expenditures | ||||||||||
10/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 950 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,722 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:19 AM. |