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.) |
01/10/2017 | OWN/2017-18/R/64 | Direct Receipts | 225 | 01/10/2017 | OWN/2017-18/P/72 | Expenditures | 2,250 | |||||||
01/10/2017 | OWN/2017-18/R/65 | Direct Receipts | 75 | 01/10/2017 | OWN/2017-18/P/73 | Expenditures | 14,950 | |||||||
01/10/2017 | OWN/2017-18/R/66 | Direct Receipts | 150 | 01/10/2017 | OWN/2017-18/P/74 | Expenditures | 100 | |||||||
01/10/2017 | OWN/2017-18/R/78 | Direct Receipts | 2,307 | 01/10/2017 | OWN/2017-18/P/75 | Expenditures | 270 | |||||||
01/10/2017 | OWN/2017-18/R/79 | Direct Receipts | 11,475 | 01/10/2017 | OWN/2017-18/P/76 | Expenditures | 15 | |||||||
01/10/2017 | OWN/2017-18/R/80 | Direct Receipts | 2,634 | 01/10/2017 | OWN/2017-18/P/77 | Expenditures | 3 | |||||||
01/10/2017 | OWN/2017-18/R/81 | Direct Receipts | 596 | 15/10/2017 | FFC/2017-18/P/9 | Expenditures | 10,373 | |||||||
30/10/2017 | OWN/2017-18/R/82 | Direct Receipts | 258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:26:05 PM. |