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.) |
17/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 17,475 | 18/10/2017 | OWN/2017-18/P/30 | Expenditures | 11,200 | 18/10/2017 | OWN/2017-18/C/5 | 1,050 | ||||
18/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,992 | 18/10/2017 | OWN/2017-18/P/31 | Expenditures | 2,000 | 18/10/2017 | OWN/2017-18/C/8 | 1,192 | ||||
18/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,050 | 18/10/2017 | OWN/2017-18/P/32 | Expenditures | 2,500 | |||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/33 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/35 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/15 | Expenditures | 94,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:12:54 PM. |