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.) |
10/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 4,790 | 02/08/2017 | OWN/2017-18/P/7 | Expenditures | 15,400 | |||||||
Direct Receipts | 02/08/2017 | OWN/2017-18/P/8 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/10 | Expenditures | 640 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/11 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/12 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/2 | Expenditures | 99,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:37:04 AM. |