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.) |
03/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 500 | 23/11/2017 | OWN/2017-18/P/15 | Expenditures | 5,000 | |||||||
03/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 300 | Expenditures | ||||||||||
10/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 106,753 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/103 | Direct Receipts | 700 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/126 | Direct Receipts | 2,200 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 350 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 400 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 250 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/110 | Direct Receipts | 2,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:45:29 AM. |