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.) |
23/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 50,500 | 02/05/2017 | OWN/2017-18/P/31 | Expenditures | 4,335 | |||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/32 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/33 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/23 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/34 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/35 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/37 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/1 | Expenditures | 7,133 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/2 | Expenditures | 73,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:09 PM. |