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.) |
24/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 12,400 | 02/08/2017 | FFC/2017-18/P/12 | Expenditures | 12,500 | |||||||
24/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 19,341 | 11/08/2017 | OWN/2017-18/P/6 | Expenditures | 200 | |||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/130 | Expenditures | 5,741 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/37 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/7 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/8 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:22:12 AM. |