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.) |
04/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 600 | 04/10/2017 | OWN/2017-18/P/30 | Expenditures | 600 | |||||||
05/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 4,760 | 12/10/2017 | OWN/2017-18/P/31 | Expenditures | 4,760 | |||||||
09/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 278,492 | 26/10/2017 | OWN/2017-18/P/32 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/68 | Expenditures | 830 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/70 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/71 | Expenditures | 370 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/72 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:44:58 AM. |