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.) |
01/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 313 | 05/10/2017 | OWN/2017-18/P/43 | Expenditures | 2,796 | |||||||
05/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 21,931 | 05/10/2017 | OWN/2017-18/P/44 | Expenditures | 15,402 | |||||||
05/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 23,373 | 05/10/2017 | OWN/2017-18/P/45 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/49 | Expenditures | 16,310 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/12 | Expenditures | 32,550.49 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/13 | Expenditures | 12 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2017 | OWN/2017-18/P/52 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:12 PM. |