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.) |
03/09/2017 | OWN/2017-18/R/53 | Direct Receipts | 1,500 | 03/09/2017 | OWN/2017-18/P/37 | Expenditures | 1,000 | |||||||
03/09/2017 | STS/2017-18/R/4 | Direct Receipts | 378 | 03/09/2017 | OWN/2017-18/P/38 | Expenditures | 480 | |||||||
07/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 199 | 05/09/2017 | OWN/2017-18/P/17 | Expenditures | 794,359 | |||||||
07/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,356 | 14/09/2017 | OWN/2017-18/P/18 | Expenditures | 550 | |||||||
15/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 173,819 | 28/09/2017 | OWN/2017-18/P/39 | Expenditures | 910 | |||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/40 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/41 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:39 AM. |