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.) |
21/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 6,092 | 02/11/2017 | OWN/2017-18/P/36 | Expenditures | 6,626 | 29/11/2017 | OWN/2017-18/C/7 | 1,943 | ||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/1 | Expenditures | 5,385 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/27 | Expenditures | 5,609 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/28 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/29 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/38 | Expenditures | 2,788 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/39 | Expenditures | 167,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:18:18 AM. |