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.) |
06/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 1,000 | 07/11/2017 | OWN/2017-18/P/30 | Expenditures | 5,600 | |||||||
06/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 6,640 | 30/11/2017 | OWN/2017-18/P/53 | Expenditures | 1,000 | |||||||
06/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 489 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 5,400 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 169 | Expenditures | ||||||||||
18/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 416,912 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 7,497 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 280 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 12,600 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 2,223 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/100 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:04 AM. |