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.) |
14/08/2017 | OWN/2017-18/R/116 | Direct Receipts | 60 | 29/08/2017 | OWN/2017-18/P/31 | Expenditures | 850 | |||||||
14/08/2017 | OWN/2017-18/R/117 | Direct Receipts | 25 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/119 | Direct Receipts | 287 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/120 | Direct Receipts | 25 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/122 | Direct Receipts | 132 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/123 | Direct Receipts | 50 | Expenditures | ||||||||||
24/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,975 | Expenditures | ||||||||||
24/08/2017 | FFC/2017-18/R/6 | Direct Receipts | 72,618 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/125 | Direct Receipts | 591 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/126 | Direct Receipts | 259 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/118 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:02 AM. |