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.) |
05/10/2017 | OWN/2017-18/R/50 | Direct Receipts | 12,378 | 05/10/2017 | OWN/2017-18/P/37 | Expenditures | 120 | |||||||
16/10/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,250 | 05/10/2017 | OWN/2017-18/P/38 | Expenditures | 11,000 | |||||||
16/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 8,400 | 07/10/2017 | FFC/2017-18/P/6 | Expenditures | 8,516 | |||||||
16/10/2017 | OWN/2017-18/R/39 | Direct Receipts | 5,100 | 07/10/2017 | FFC/2017-18/P/7 | Expenditures | 10,251 | |||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/8 | Expenditures | 7,638 | ||||||||||
Direct Receipts | 16/10/2017 | STS/2017-18/P/2 | Expenditures | 3,043 | ||||||||||
Direct Receipts | 21/10/2017 | OWN/2017-18/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2017 | OWN/2017-18/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:30 AM. |