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.) |
16/10/2017 | OWN/2017-18/R/420 | Direct Receipts | 85 | 03/10/2017 | FFC/2017-18/P/5 | Expenditures | 28,639 | |||||||
16/10/2017 | OWN/2017-18/R/421 | Direct Receipts | 170 | 16/10/2017 | OWN/2017-18/P/41 | Expenditures | 2,400 | |||||||
16/10/2017 | OWN/2017-18/R/422 | Direct Receipts | 540 | 16/10/2017 | OWN/2017-18/P/42 | Expenditures | 500 | |||||||
16/10/2017 | OWN/2017-18/R/423 | Direct Receipts | 1,464 | 16/10/2017 | OWN/2017-18/P/57 | Expenditures | 5,600 | |||||||
16/10/2017 | OWN/2017-18/R/518 | Direct Receipts | 1,264 | 16/10/2017 | OWN/2017-18/P/58 | Expenditures | 10,200 | |||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/59 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:34:29 AM. |