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.) |
12/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 21,068 | 12/09/2017 | OWN/2017-18/P/10 | Expenditures | 2,000 | |||||||
12/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 7,775 | 12/09/2017 | OWN/2017-18/P/11 | Expenditures | 3,300 | |||||||
29/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 107 | 12/09/2017 | OWN/2017-18/P/12 | Expenditures | 268 | |||||||
Direct Receipts | 12/09/2017 | OWN/2017-18/P/13 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 12/09/2017 | OWN/2017-18/P/9 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/14 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/15 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/18 | Expenditures | 62.54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:49:59 AM. |