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.) |
05/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,000 | 05/09/2017 | OWN/2017-18/P/17 | Expenditures | 5,900 | |||||||
05/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,000 | 05/09/2017 | OWN/2017-18/P/18 | Expenditures | 500 | |||||||
05/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,000 | 05/09/2017 | OWN/2017-18/P/19 | Expenditures | 840 | |||||||
05/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,000 | 18/09/2017 | FFC/2017-18/P/3 | Expenditures | 181,507 | |||||||
05/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,580 | Expenditures | ||||||||||
05/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,160 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 5,528 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,404 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:07:25 AM. |