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.) |
14/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 2,866 | 09/11/2017 | OWN/2017-18/P/45 | Expenditures | 4,675 | 02/11/2017 | OWN/2017-18/C/28 | 4,080 | ||||
28/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 135,225 | 09/11/2017 | OWN/2017-18/P/47 | Expenditures | 850 | 15/11/2017 | OWN/2017-18/C/29 | 2,866 | ||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/48 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/50 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/51 | Expenditures | 875 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/52 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/53 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:05:48 AM. |