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.) |
04/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,000 | 11/09/2017 | OWN/2017-18/P/46 | Expenditures | 5,600 | |||||||
04/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 4,450 | 22/09/2017 | FFC/2017-18/P/4 | Expenditures | 49,578 | |||||||
22/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,020 | 22/09/2017 | OWN/2017-18/P/23 | Expenditures | 1,780 | |||||||
22/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 998 | 26/09/2017 | OWN/2017-18/P/24 | Expenditures | 3,866 | |||||||
22/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 5,000 | 29/09/2017 | OWN/2017-18/P/25 | Expenditures | 3,013 | |||||||
29/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,076 | 29/09/2017 | OWN/2017-18/P/47 | Expenditures | 5,870 | |||||||
29/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:04:14 AM. |