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.) |
12/10/2017 | OWN/2017-18/R/70 | Direct Receipts | 16,800 | 04/10/2017 | OWN/2017-18/P/12 | Expenditures | 26,588 | |||||||
12/10/2017 | OWN/2017-18/R/75 | Direct Receipts | 16,800 | 04/10/2017 | OWN/2017-18/P/17 | Expenditures | 16,588 | |||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/18 | Expenditures | 700 | ||||||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/22 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/4 | Expenditures | 27,740 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:58:16 PM. |