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.) |
02/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 575 | 05/08/2017 | OWN/2017-18/P/22 | Expenditures | 1,440 | |||||||
05/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,680 | 18/08/2017 | FFC/2017-18/P/7 | Expenditures | 65,000 | |||||||
09/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,803 | 23/08/2017 | OWN/2017-18/P/23 | Expenditures | 44,100 | |||||||
11/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 5,581 | 27/08/2017 | OWN/2017-18/P/24 | Expenditures | 13,800 | |||||||
19/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 50,000 | Expenditures | ||||||||||
27/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 541 | Expenditures | ||||||||||
27/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:25 PM. |