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.) |
23/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 10,367 | 02/11/2017 | OWN/2017-18/P/67 | Expenditures | 1,177 | |||||||
23/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 730 | 02/11/2017 | OWN/2017-18/P/68 | Expenditures | 5,134 | |||||||
23/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 730 | 02/11/2017 | OWN/2017-18/P/69 | Expenditures | 932 | |||||||
23/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 6,300 | 02/11/2017 | OWN/2017-18/P/70 | Expenditures | 4,675 | |||||||
28/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 17,951 | 02/11/2017 | OWN/2017-18/P/71 | Expenditures | 850 | |||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/72 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/73 | Expenditures | 12,655 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/5 | Expenditures | 28,520 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/74 | Expenditures | 23,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:48:17 AM. |