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/47 | Direct Receipts | 665 | 04/11/2017 | OWN/2017-18/P/24 | Expenditures | 6,909 | 01/11/2017 | OWN/2017-18/C/2 | 1,240 | ||||
01/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 90 | 29/11/2017 | OWN/2017-18/P/25 | Expenditures | 3,664 | 29/11/2017 | OWN/2017-18/C/3 | 3,719 | ||||
01/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 462 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 255 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 582 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/86 | Direct Receipts | 95 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/87 | Direct Receipts | 95 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/88 | Direct Receipts | 95 | Expenditures | ||||||||||
17/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 822 | Expenditures | ||||||||||
17/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 274,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:46:56 AM. |