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.) |
12/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,486 | 12/09/2017 | OWN/2017-18/P/51 | Expenditures | 1,740 | |||||||
25/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,600 | 12/09/2017 | OWN/2017-18/P/52 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/09/2017 | OWN/2017-18/P/53 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/09/2017 | OWN/2017-18/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/09/2017 | OWN/2017-18/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/09/2017 | OWN/2017-18/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/09/2017 | OWN/2017-18/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/09/2017 | OWN/2017-18/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/09/2017 | OWN/2017-18/P/59 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:07:16 AM. |