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.) |
22/11/2017 | OWN/2017-18/R/168 | Direct Receipts | 1,085 | 07/11/2017 | OWN/2017-18/P/80 | Expenditures | 12,000 | |||||||
22/11/2017 | OWN/2017-18/R/169 | Direct Receipts | 1,460 | 07/11/2017 | OWN/2017-18/P/81 | Expenditures | 12,000 | |||||||
22/11/2017 | OWN/2017-18/R/170 | Direct Receipts | 500 | 07/11/2017 | OWN/2017-18/P/82 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/10 | Expenditures | 5,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:45:29 AM. |