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 | 9,497 | 02/08/2017 | OWN/2017-18/P/10 | Expenditures | 1,084 | |||||||
28/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 855,874 | 02/08/2017 | OWN/2017-18/P/11 | Expenditures | 900 | |||||||
Direct Receipts | 02/08/2017 | OWN/2017-18/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/08/2017 | OWN/2017-18/P/7 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 02/08/2017 | OWN/2017-18/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/08/2017 | OWN/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/13 | Expenditures | 13,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:35 PM. |