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.) |
06/11/2017 | OWN/2017-18/R/105 | Direct Receipts | 7,213 | 09/11/2017 | OWN/2017-18/P/24 | Expenditures | 26,100 | |||||||
06/11/2017 | OWN/2017-18/R/92 | Direct Receipts | 15,600 | 10/11/2017 | OWN/2017-18/P/25 | Expenditures | 5,280 | |||||||
09/11/2017 | OWN/2017-18/R/93 | Direct Receipts | 11,000 | 21/11/2017 | STS/2017-18/P/7 | Expenditures | 170,000 | |||||||
10/11/2017 | OWN/2017-18/R/106 | Direct Receipts | 1,818 | 27/11/2017 | STS/2017-18/P/8 | Expenditures | 100,000 | |||||||
10/11/2017 | OWN/2017-18/R/94 | Direct Receipts | 8,280 | 28/11/2017 | OWN/2017-18/P/31 | Expenditures | 70.8 | |||||||
13/11/2017 | OWN/2017-18/R/95 | Direct Receipts | 2,700 | 29/11/2017 | OWN/2017-18/P/33 | Expenditures | 7,600 | |||||||
30/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 10,817 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/96 | Direct Receipts | 5,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:50 AM. |