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.) |
12/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 876 | 01/08/2017 | OWN/2017-18/P/18 | Expenditures | 8,025 | 14/08/2017 | OWN/2017-18/C/17 | 2,100 | ||||
14/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 2,140 | 03/08/2017 | OWN/2017-18/P/19 | Expenditures | 2,100 | |||||||
18/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 67,132 | 23/08/2017 | OWN/2017-18/P/20 | Expenditures | 4,930 | |||||||
18/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 229,656 | 25/08/2017 | OWN/2017-18/P/21 | Expenditures | 18,426 | |||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/46 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 29/08/2017 | STS/2017-18/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:07:04 AM. |