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.) |
01/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,475 | 01/11/2017 | OWN/2017-18/P/20 | Expenditures | 2,512 | |||||||
08/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,212 | 01/11/2017 | OWN/2017-18/P/21 | Expenditures | 5,650 | |||||||
08/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,868 | 08/11/2017 | OWN/2017-18/P/5 | Expenditures | 7,166 | |||||||
08/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 6,071 | 09/11/2017 | OWN/2017-18/P/6 | Expenditures | 132,978 | |||||||
09/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 7,259 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 6,593 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 3,405 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 4,425 | Expenditures | ||||||||||
10/11/2017 | FFC/2017-18/R/1 | Direct Receipts | 17,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:22 AM. |