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.) |
01/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 12,675 | 08/11/2017 | OWN/2017-18/P/49 | Expenditures | 3,200 | 16/11/2017 | OWN/2017-18/C/20 | 19,550 | ||||
06/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 3,342 | 09/11/2017 | FFC/2017-18/P/3 | Expenditures | 49,080 | |||||||
06/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 11 | 16/11/2017 | OWN/2017-18/P/59 | Expenditures | 1,600 | |||||||
06/11/2017 | STS/2017-18/R/3 | Direct Receipts | 67 | 16/11/2017 | OWN/2017-18/P/60 | Expenditures | 20,000 | |||||||
16/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 20,625 | 21/11/2017 | OWN/2017-18/P/50 | Expenditures | 1,633 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:40:35 AM. |