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.) |
06/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 43,383 | 06/09/2017 | OWN/2017-18/P/13 | Expenditures | 737 | |||||||
06/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 737 | 16/09/2017 | OWN/2017-18/P/14 | Expenditures | 43,000 | |||||||
20/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 100 | 28/09/2017 | FFC/2017-18/P/7 | Expenditures | 11.8 | |||||||
21/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,430 | 28/09/2017 | OWN/2017-18/P/15 | Expenditures | 11.8 | |||||||
21/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,167 | 29/09/2017 | OWN/2017-18/P/16 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:25 AM. |