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.) |
15/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 9,610 | 01/07/2017 | OWN/2017-18/P/43 | Expenditures | 5,100 | |||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/44 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/45 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/46 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/47 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/5 | Expenditures | 5,945 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/6 | Expenditures | 7,340 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/7 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/8 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/3 | Expenditures | 5,954 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/48 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:52:59 PM. |