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.) |
09/10/2017 | OWN/2017-18/R/91 | Direct Receipts | 5,135 | 09/10/2017 | OWN/2017-18/P/27 | Expenditures | 1,677 | 09/10/2017 | OWN/2017-18/C/17 | 10,915 | ||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/86 | Expenditures | 5,135 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/63 | Expenditures | 6,275 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/64 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/65 | Expenditures | 39,438 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/66 | Expenditures | 8,388 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/2 | Expenditures | 32,917 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/68 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:57:55 PM. |