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.) |
02/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,930 | 23/12/2017 | FFC/2017-18/P/4 | Expenditures | 15.39 | |||||||
02/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 4,320 | 30/12/2017 | OWN/2017-18/P/43 | Expenditures | 25,467 | |||||||
07/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 4,710 | 30/12/2017 | OWN/2017-18/P/78 | Expenditures | 59 | |||||||
07/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 7,680 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 3,950 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 8,640 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 6,370 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 6,480 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 36,083 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/67 | Direct Receipts | 787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:05:54 PM. |