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.) |
05/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,615 | 10/10/2017 | FFC/2017-18/P/1 | Expenditures | 15,848 | |||||||
05/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,200 | 17/10/2017 | OWN/2017-18/P/24 | Expenditures | 10,100 | |||||||
09/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 3,358 | 30/10/2017 | OWN/2017-18/P/25 | Expenditures | 1,029 | |||||||
17/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,714 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 800 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,271 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:32:45 PM. |