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.) |
03/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 600 | 07/08/2017 | OWN/2017-18/P/11 | Expenditures | 59 | |||||||
05/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 9,986 | 17/08/2017 | OWN/2017-18/P/12 | Expenditures | 850 | |||||||
17/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 300 | 17/08/2017 | OWN/2017-18/P/13 | Expenditures | 2,538 | |||||||
17/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 354 | 31/08/2017 | OWN/2017-18/P/14 | Expenditures | 29 | |||||||
17/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 338 | Expenditures | ||||||||||
17/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,586 | Expenditures | ||||||||||
17/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 250 | Expenditures | ||||||||||
17/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:13 PM. |