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.) |
12/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 381,543 | 01/10/2017 | OWN/2017-18/P/36 | Expenditures | 18 | |||||||
23/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 130,873 | 01/10/2017 | OWN/2017-18/P/5 | Expenditures | 18 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/16 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 21/10/2017 | FFC/2017-18/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/37 | Expenditures | 355 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/38 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/39 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:06:07 AM. |