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.) |
06/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 10,079 | 03/05/2017 | OWN/2017-18/P/26 | Expenditures | 3,700 | |||||||
06/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 475 | 03/05/2017 | OWN/2017-18/P/27 | Expenditures | 14,600 | |||||||
06/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 320 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 4,000 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 297,009 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 9,828 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 64,200 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 15,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:38:12 AM. |