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.) |
04/10/2017 | OWN/2017-18/R/209 | Direct Receipts | 3,025 | 04/10/2017 | OWN/2017-18/P/149 | Expenditures | 2,900 | |||||||
05/10/2017 | FFC/2017-18/R/16 | Direct Receipts | 188,505 | 07/10/2017 | OWN/2017-18/P/150 | Expenditures | 59 | |||||||
06/10/2017 | OWN/2017-18/R/210 | Direct Receipts | 2,700 | 18/10/2017 | OWN/2017-18/P/151 | Expenditures | 1,200 | |||||||
18/10/2017 | OWN/2017-18/R/211 | Direct Receipts | 21,950 | 24/10/2017 | OWN/2017-18/P/152 | Expenditures | 2,200 | |||||||
24/10/2017 | OWN/2017-18/R/212 | Direct Receipts | 6,818 | 25/10/2017 | OWN/2017-18/P/153 | Expenditures | 190,200 | |||||||
25/10/2017 | OWN/2017-18/R/213 | Direct Receipts | 278,300 | 27/10/2017 | OWN/2017-18/P/154 | Expenditures | 96,265 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:25:24 AM. |