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.) |
11/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 23,469 | 06/07/2017 | FFC/2017-18/P/2 | Expenditures | 18 | |||||||
14/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 5,345.2 | 11/07/2017 | OWN/2017-18/P/67 | Expenditures | 21,529 | |||||||
24/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 15,124 | 13/07/2017 | OWN/2017-18/P/47 | Expenditures | 7,675 | |||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/48 | Expenditures | 9,034 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/7 | Expenditures | 14,068 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/8 | Expenditures | 992 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/49 | Expenditures | 2,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:28:47 PM. |