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.) |
06/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 9,350 | 03/10/2017 | OWN/2017-18/P/35 | Expenditures | 10,268 | 18/10/2017 | OWN/2017-18/C/5 | 2,220 | ||||
07/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 18,171 | 03/10/2017 | OWN/2017-18/P/36 | Expenditures | 13,000 | |||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/55 | Expenditures | 34,104 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/3 | Expenditures | 10,767 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/4 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/5 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/39 | Expenditures | 14,028 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/56 | Expenditures | 2,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:31:09 PM. |