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.) |
14/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 14,927 | 01/09/2017 | OWN/2017-18/P/18 | Expenditures | 25 | |||||||
14/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 573 | 23/09/2017 | OWN/2017-18/P/10 | Expenditures | 4,675 | |||||||
23/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 17 | 23/09/2017 | OWN/2017-18/P/11 | Expenditures | 240 | |||||||
23/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 4,795 | 28/09/2017 | OWN/2017-18/P/19 | Expenditures | 4.5 | |||||||
23/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 60 | 29/09/2017 | FFC/2017-18/P/2 | Expenditures | 99,875 | |||||||
23/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 60 | Expenditures | ||||||||||
25/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:35:00 AM. |