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.) |
14/06/2017 | OWN/2017-18/R/40 | Direct Receipts | 55,817 | 02/06/2017 | OWN/2017-18/P/18 | Expenditures | 115 | |||||||
21/06/2017 | OWN/2017-18/R/41 | Direct Receipts | 39,869 | 05/06/2017 | FFC/2017-18/P/1 | Expenditures | 115 | |||||||
21/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 34,869 | 09/06/2017 | OWN/2017-18/P/10 | Expenditures | 4,675 | |||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/40 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/41 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/42 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/9 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/8 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:30:37 AM. |