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.) |
11/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 5,265 | 05/12/2017 | OWN/2017-18/P/57 | Expenditures | 747 | |||||||
29/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 7,442 | 06/12/2017 | FFC/2017-18/P/2 | Expenditures | 19,856 | |||||||
Direct Receipts | 10/12/2017 | OWN/2017-18/P/80 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 10/12/2017 | OWN/2017-18/P/81 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 11/12/2017 | OWN/2017-18/P/58 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/82 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/83 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:05:45 AM. |