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.) |
08/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 270 | 08/08/2017 | OWN/2017-18/P/33 | Expenditures | 8,060 | |||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/34 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/11 | Expenditures | 335 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/12 | Expenditures | 23,033 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/36 | Expenditures | 1,727 | ||||||||||
Direct Receipts | 17/08/2017 | OWN/2017-18/P/35 | Expenditures | 18,617 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/13 | Expenditures | 27,860 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/4 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/14 | Expenditures | 8,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:00:19 AM. |