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.) |
08/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 5,347 | 08/11/2017 | OWN/2017-18/P/52 | Expenditures | 4,676 | |||||||
11/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 1,080 | 14/11/2017 | OWN/2017-18/P/53 | Expenditures | 4,676 | |||||||
14/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 2,692 | 20/11/2017 | OWN/2017-18/P/124 | Expenditures | 4,676 | |||||||
14/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 150 | 25/11/2017 | OWN/2017-18/P/125 | Expenditures | 4,676 | |||||||
20/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 2,160 | 25/11/2017 | OWN/2017-18/P/126 | Expenditures | 750 | |||||||
20/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 2,160 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 4,700 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:08:57 PM. |