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.) |
14/08/2017 | OWN/2017-18/R/104 | Direct Receipts | 821 | 01/08/2017 | OWN/2017-18/P/27 | Expenditures | 193 | |||||||
14/08/2017 | OWN/2017-18/R/105 | Direct Receipts | 216 | 14/08/2017 | OWN/2017-18/P/17 | Expenditures | 4,818 | |||||||
14/08/2017 | OWN/2017-18/R/106 | Direct Receipts | 444 | 31/08/2017 | OWN/2017-18/P/18 | Expenditures | 2,700 | |||||||
14/08/2017 | OWN/2017-18/R/107 | Direct Receipts | 603 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/108 | Direct Receipts | 533 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/109 | Direct Receipts | 699 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/110 | Direct Receipts | 462 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/111 | Direct Receipts | 687 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/112 | Direct Receipts | 353 | Expenditures | ||||||||||
30/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 95,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:14:39 AM. |