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.) |
07/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 3,472 | 07/09/2017 | OWN/2017-18/P/33 | Expenditures | 800 | |||||||
07/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 975 | 07/09/2017 | OWN/2017-18/P/4 | Expenditures | 1,920 | |||||||
13/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 4,685 | 13/09/2017 | OWN/2017-18/P/34 | Expenditures | 7,175 | |||||||
19/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 3,401 | 19/09/2017 | OWN/2017-18/P/35 | Expenditures | 1,250 | |||||||
19/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 800 | 19/09/2017 | OWN/2017-18/P/36 | Expenditures | 1,200 | |||||||
22/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 9,581 | 22/09/2017 | OWN/2017-18/P/37 | Expenditures | 1,700 | |||||||
22/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 1,080 | 22/09/2017 | OWN/2017-18/P/38 | Expenditures | 10,500 | |||||||
30/09/2017 | CRF/2017-18/R/1 | Direct Receipts | 1,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:20 PM. |