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.) |
09/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 3,900 | 09/05/2017 | OWN/2017-18/P/26 | Expenditures | 2,430 | 15/05/2017 | OWN/2017-18/C/17 | 39,480 | ||||
15/05/2017 | OWN/2017-18/R/42 | Direct Receipts | 52,009 | 09/05/2017 | OWN/2017-18/P/27 | Expenditures | 815 | 15/05/2017 | OWN/2017-18/C/3 | 3,243 | ||||
17/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 6,558 | 09/05/2017 | OWN/2017-18/P/4 | Expenditures | 11,100 | 17/05/2017 | OWN/2017-18/C/18 | 23,422 | ||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/5 | Expenditures | 15,934 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/1 | Expenditures | 21,221 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/2 | Expenditures | 436,200 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/28 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/6 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:20 AM. |