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.) |
15/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 881 | 01/12/2017 | OWN/2017-18/P/65 | Expenditures | 433 | |||||||
21/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 23,647 | 18/12/2017 | OWN/2017-18/P/69 | Expenditures | 5,100 | |||||||
21/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 15,100 | 18/12/2017 | OWN/2017-18/P/70 | Expenditures | 3,000 | |||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/6 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/66 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/67 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/71 | Expenditures | 8,557 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/72 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/73 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:33:52 AM. |