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.) |
08/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 14,223 | 01/12/2017 | OWN/2017-18/P/13 | Expenditures | 4,100 | |||||||
08/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,165 | 10/12/2017 | FFC/2017-18/P/10 | Expenditures | 27,000 | |||||||
08/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,140 | 10/12/2017 | FFC/2017-18/P/11 | Expenditures | 81,000 | |||||||
08/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 900 | 18/12/2017 | OWN/2017-18/P/14 | Expenditures | 4,750 | |||||||
08/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 8,400 | 18/12/2017 | OWN/2017-18/P/41 | Expenditures | 1,270 | |||||||
18/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 24,075 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:29:45 PM. |