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.) |
06/08/2017 | OWN/2017-18/R/106 | Direct Receipts | 70 | 06/08/2017 | OWN/2017-18/P/63 | Expenditures | 3,300 | 06/08/2017 | OWN/2017-18/C/6 | 3,900 | ||||
19/08/2017 | OWN/2017-18/R/71 | Direct Receipts | 3,800 | 06/08/2017 | OWN/2017-18/P/64 | Expenditures | 600 | 31/08/2017 | OWN/2017-18/C/26 | 1,900 | ||||
31/08/2017 | OWN/2017-18/R/107 | Direct Receipts | 75 | 06/08/2017 | OWN/2017-18/P/65 | Expenditures | 22,825 | |||||||
31/08/2017 | OWN/2017-18/R/72 | Direct Receipts | 2,720 | 19/08/2017 | OWN/2017-18/P/43 | Expenditures | 2,770 | |||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/44 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/13 | Expenditures | 21,330 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/14 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/45 | Expenditures | 818 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/46 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:22:49 PM. |