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.) |
03/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,100 | 04/10/2017 | OWN/2017-18/P/57 | Expenditures | 50 | |||||||
13/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,880 | 13/10/2017 | OWN/2017-18/P/11 | Expenditures | 8,100 | |||||||
17/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,440 | 13/10/2017 | OWN/2017-18/P/58 | Expenditures | 1,760 | |||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/59 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/60 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/12 | Expenditures | 950 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/13 | Expenditures | 25 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/61 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:17 AM. |