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.) |
03/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 400 | 06/11/2017 | FFC/2017-18/P/5 | Expenditures | 40,850 | |||||||
03/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 456 | 07/11/2017 | OWN/2017-18/P/19 | Expenditures | 10,200 | |||||||
03/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 600 | 07/11/2017 | OWN/2017-18/P/20 | Expenditures | 11,200 | |||||||
03/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 404 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 140 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 9,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:09 AM. |