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.) |
07/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 648 | 12/09/2017 | OWN/2017-18/P/25 | Expenditures | 2,700 | |||||||
07/09/2017 | OWN/2017-18/R/56 | Direct Receipts | 382 | 13/09/2017 | OWN/2017-18/P/26 | Expenditures | 3,800 | |||||||
13/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 280 | 14/09/2017 | OWN/2017-18/P/59 | Expenditures | 5,100 | |||||||
13/09/2017 | OWN/2017-18/R/57 | Direct Receipts | 900 | Expenditures | ||||||||||
15/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 203,204 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/58 | Direct Receipts | 600 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 15,000 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/59 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:29:23 AM. |