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.) |
08/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 4,044 | 09/11/2017 | OWN/2017-18/P/46 | Expenditures | 12,000 | |||||||
08/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 2,576 | 09/11/2017 | OWN/2017-18/P/47 | Expenditures | 12,000 | |||||||
08/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 2,592 | 09/11/2017 | OWN/2017-18/P/48 | Expenditures | 12,000 | |||||||
08/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 4,888 | 09/11/2017 | OWN/2017-18/P/49 | Expenditures | 12,000 | |||||||
08/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 266,806 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:32 AM. |