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.) |
04/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 4,910 | 01/10/2017 | FFC/2017-18/P/12 | Expenditures | 18 | |||||||
31/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 6,123 | 01/10/2017 | OWN/2017-18/P/52 | Expenditures | 18 | |||||||
Direct Receipts | 01/10/2017 | OWN/2017-18/P/93 | Expenditures | 690 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/53 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/55 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/56 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/57 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/59 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/60 | Expenditures | 1,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:38 AM. |