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.) |
01/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,582 | 01/11/2017 | OWN/2017-18/P/19 | Expenditures | 2,210 | |||||||
06/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 11,631 | 06/11/2017 | OWN/2017-18/P/20 | Expenditures | 300 | |||||||
06/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 3,580 | 06/11/2017 | OWN/2017-18/P/34 | Expenditures | 2,070 | |||||||
13/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,248 | 29/11/2017 | OWN/2017-18/P/21 | Expenditures | 4,500 | |||||||
15/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 13,313 | 29/11/2017 | OWN/2017-18/P/35 | Expenditures | 13,000 | |||||||
15/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 2,360 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 3,926 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 5,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:42:38 AM. |