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.) |
12/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 40,275 | 03/10/2017 | OWN/2017-18/P/61 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/62 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/11 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/63 | Expenditures | 36,427 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/64 | Expenditures | 10,725 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/94 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/65 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:42:34 PM. |