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.) |
20/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 375 | 03/11/2017 | OWN/2017-18/P/13 | Expenditures | 2,500 | |||||||
21/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 1,473 | 16/11/2017 | FFC/2017-18/P/6 | Expenditures | 59 | |||||||
23/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 305 | 29/11/2017 | OWN/2017-18/P/2 | Expenditures | 4,290 | |||||||
24/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 814 | 29/11/2017 | OWN/2017-18/P/3 | Expenditures | 600 | |||||||
29/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 450 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 1,081 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,425 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 2,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:18:35 AM. |