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.) |
04/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,581 | 04/09/2017 | OWN/2017-18/P/6 | Expenditures | 1,581 | |||||||
06/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,240,000 | 22/09/2017 | OWN/2017-18/P/21 | Expenditures | 25 | |||||||
18/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 6,600 | 24/09/2017 | FFC/2017-18/P/7 | Expenditures | 93,950 | |||||||
22/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 25 | 24/09/2017 | OWN/2017-18/P/20 | Expenditures | 4,800 | |||||||
24/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 4,800 | 28/09/2017 | OWN/2017-18/P/23 | Expenditures | 4.5 | |||||||
28/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 4.5 | 29/09/2017 | FFC/2017-18/P/8 | Expenditures | 91,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:16:43 AM. |