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.) |
11/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 7,482 | 11/09/2017 | OWN/2017-18/P/15 | Expenditures | 4,590 | |||||||
11/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 2,045 | 18/09/2017 | FFC/2017-18/P/6 | Expenditures | 44,150 | |||||||
20/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,543 | 19/09/2017 | FFC/2017-18/P/7 | Expenditures | 50,000 | |||||||
20/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 247,210 | 22/09/2017 | OWN/2017-18/P/16 | Expenditures | 173,300 | |||||||
20/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 4,275 | 22/09/2017 | OWN/2017-18/P/17 | Expenditures | 81,100 | |||||||
25/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,311 | 25/09/2017 | OWN/2017-18/P/18 | Expenditures | 570 | |||||||
25/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 2,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:21:52 AM. |