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.) |
13/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,380 | 01/09/2017 | OWN/2017-18/P/68 | Expenditures | 5,134 | |||||||
13/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 2,160 | 08/09/2017 | OWN/2017-18/P/29 | Expenditures | 3,600 | |||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/30 | Expenditures | 5,275 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/31 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/32 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/34 | Expenditures | 850 | ||||||||||
Direct Receipts | 11/09/2017 | STS/2017-18/P/3 | Expenditures | 228,366 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/35 | Expenditures | 9,567 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/69 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/2 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:46:31 AM. |