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/52 | Direct Receipts | 80 | 06/11/2017 | FFC/2017-18/P/1 | Expenditures | 5,000 | |||||||
06/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 60 | 06/11/2017 | OWN/2017-18/P/72 | Expenditures | 50 | |||||||
06/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 180 | 06/11/2017 | OWN/2017-18/P/73 | Expenditures | 2,300 | |||||||
06/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 740 | 06/11/2017 | OWN/2017-18/P/74 | Expenditures | 450 | |||||||
06/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 110 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 552 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 568 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:49:19 PM. |