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.) |
14/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 234,046 | 14/12/2017 | OWN/2017-18/P/85 | Expenditures | 526 | |||||||
31/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 7,363 | 19/12/2017 | OWN/2017-18/P/87 | Expenditures | 15,200 | |||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/88 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/89 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 21/12/2017 | NRDWSP/2017-18/P/15 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/90 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/91 | Expenditures | 281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:14:53 PM. |