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.) |
25/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 8,400 | 03/10/2017 | FFC/2017-18/P/3 | Expenditures | 265 | |||||||
25/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 150 | 03/10/2017 | OWN/2017-18/P/56 | Expenditures | 10,500 | |||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/37 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/38 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/59 | Expenditures | 177 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/60 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:16 PM. |