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.) |
06/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 300 | 06/07/2017 | OWN/2017-18/P/11 | Expenditures | 5,200 | |||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/13 | Expenditures | 540,000 | ||||||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/52 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/3 | Expenditures | 6,922 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/14 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/53 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 30/07/2017 | OWN/2017-18/P/54 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:53:50 AM. |