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.) |
25/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 12,085 | 23/09/2017 | FFC/2017-18/P/4 | Expenditures | 15.39 | 25/09/2017 | OWN/2017-18/C/2 | 32,261 | ||||
25/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,025 | 25/09/2017 | OWN/2017-18/P/29 | Expenditures | 367 | |||||||
25/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,025 | 25/09/2017 | OWN/2017-18/P/30 | Expenditures | 11,642 | |||||||
25/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 18,493 | 25/09/2017 | OWN/2017-18/P/31 | Expenditures | 2,116 | |||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/32 | Expenditures | 2,116 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/33 | Expenditures | 11,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:00:49 AM. |