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.) |
11/05/2017 | OWN/2017-18/R/81 | Direct Receipts | 344 | 06/05/2017 | FFC/2017-18/P/1 | Expenditures | 13,888 | |||||||
11/05/2017 | OWN/2017-18/R/82 | Direct Receipts | 364 | 11/05/2017 | OWN/2017-18/P/39 | Expenditures | 854 | |||||||
11/05/2017 | OWN/2017-18/R/83 | Direct Receipts | 146 | 23/05/2017 | OWN/2017-18/P/40 | Expenditures | 21,250 | |||||||
17/05/2017 | OWN/2017-18/R/84 | Direct Receipts | 53,500 | 23/05/2017 | OWN/2017-18/P/41 | Expenditures | 23,250 | |||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/42 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/43 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/44 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:16:27 AM. |