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.) |
01/12/2017 | OWN/2017-18/R/389 | Direct Receipts | 20 | 01/12/2017 | FFC/2017-18/P/7 | Expenditures | 98,653.9 | |||||||
02/12/2017 | OWN/2017-18/R/390 | Direct Receipts | 20 | 01/12/2017 | OWN/2017-18/P/31 | Expenditures | 2,000 | |||||||
03/12/2017 | OWN/2017-18/R/391 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/392 | Direct Receipts | 40 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/393 | Direct Receipts | 20 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/394 | Direct Receipts | 20 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/395 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:36 AM. |