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.) |
01/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 330,000 | 01/08/2017 | OWN/2017-18/P/11 | Expenditures | 49,000 | |||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/12 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/13 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/14 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/19 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/2 | Expenditures | 63,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:50:41 AM. |