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.) |
16/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 425 | 16/08/2017 | OWN/2017-18/P/10 | Expenditures | 5,600 | |||||||
16/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 466 | 16/08/2017 | OWN/2017-18/P/11 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/83 | Expenditures | 4,704 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/84 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/5 | Expenditures | 102,449 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/85 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/86 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:07 AM. |