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.) |
05/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 69,025 | 01/09/2017 | FFC/2017-18/P/1 | Expenditures | 899 | |||||||
05/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 580 | 11/09/2017 | OWN/2017-18/P/21 | Expenditures | 4,675 | |||||||
Direct Receipts | 11/09/2017 | OWN/2017-18/P/22 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/23 | Expenditures | 35,840 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/24 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/25 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:28 AM. |