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.) |
20/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 600 | 18/08/2017 | OWN/2017-18/P/37 | Expenditures | 8,300 | |||||||
22/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 429 | 22/08/2017 | OWN/2017-18/P/38 | Expenditures | 970 | |||||||
28/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 439 | 23/08/2017 | OWN/2017-18/P/39 | Expenditures | 2,500 | |||||||
28/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 112 | 28/08/2017 | OWN/2017-18/P/40 | Expenditures | 600 | |||||||
28/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 484 | 28/08/2017 | OWN/2017-18/P/41 | Expenditures | 275 | |||||||
28/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 314 | Expenditures | ||||||||||
31/08/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,381 | Expenditures | ||||||||||
31/08/2017 | IWDP/2017-18/R/2 | Direct Receipts | 142 | Expenditures | ||||||||||
31/08/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 5,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:45:59 AM. |