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.) |
10/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 269 | 10/08/2017 | OWN/2017-18/P/22 | Expenditures | 396 | |||||||
10/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 500 | 10/08/2017 | OWN/2017-18/P/23 | Expenditures | 360 | |||||||
10/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 500 | 11/08/2017 | OWN/2017-18/P/24 | Expenditures | 516 | |||||||
10/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 295 | 11/08/2017 | OWN/2017-18/P/25 | Expenditures | 5,000 | |||||||
10/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 530 | 14/08/2017 | OWN/2017-18/P/26 | Expenditures | 1,003 | |||||||
11/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 5,016 | 14/08/2017 | OWN/2017-18/P/27 | Expenditures | 197 | |||||||
24/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 615 | 14/08/2017 | OWN/2017-18/P/37 | Expenditures | 300 | |||||||
30/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 158,091 | 24/08/2017 | OWN/2017-18/P/28 | Expenditures | 615 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:14 AM. |