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.) |
14/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 357 | 20/11/2017 | OWN/2017-18/P/49 | Expenditures | 5,100 | 30/11/2017 | OWN/2017-18/C/2 | 4,080 | ||||
21/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 500 | 20/11/2017 | OWN/2017-18/P/50 | Expenditures | 4,200 | |||||||
22/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 220 | 29/11/2017 | FFC/2017-18/P/6 | Expenditures | 64,000 | |||||||
27/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 186 | 29/11/2017 | OWN/2017-18/P/51 | Expenditures | 895 | |||||||
27/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 104 | 29/11/2017 | OWN/2017-18/P/52 | Expenditures | 280 | |||||||
28/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 493 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:30:27 AM. |