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.) |
16/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 400 | 01/09/2017 | OWN/2017-18/P/50 | Expenditures | 25 | |||||||
25/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 7.34 | 14/09/2017 | FFC/2017-18/P/8 | Expenditures | 12,030 | |||||||
25/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 20 | 14/09/2017 | OWN/2017-18/P/1 | Expenditures | 24 | |||||||
29/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 3,300 | 16/09/2017 | OWN/2017-18/P/51 | Expenditures | 2,952 | |||||||
29/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 3,200 | 16/09/2017 | OWN/2017-18/P/52 | Expenditures | 7.08 | |||||||
Direct Receipts | 16/09/2017 | OWN/2017-18/P/53 | Expenditures | 2,287 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/54 | Expenditures | 25 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/55 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:19 AM. |