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.) |
09/10/2017 | OWN/2017-18/R/55 | Direct Receipts | 2,346 | 09/10/2017 | OWN/2017-18/P/54 | Expenditures | 1,500 | 25/10/2017 | OWN/2017-18/C/11 | 17.25 | ||||
09/10/2017 | OWN/2017-18/R/56 | Direct Receipts | 240 | 09/10/2017 | OWN/2017-18/P/55 | Expenditures | 1,300 | 25/10/2017 | OWN/2017-18/C/9 | 1,100 | ||||
09/10/2017 | OWN/2017-18/R/57 | Direct Receipts | 240 | 09/10/2017 | OWN/2017-18/P/59 | Expenditures | 2,000 | |||||||
09/10/2017 | OWN/2017-18/R/63 | Direct Receipts | 2,000 | 12/10/2017 | FFC/2017-18/P/5 | Expenditures | 5,300 | |||||||
10/10/2017 | OWN/2017-18/R/58 | Direct Receipts | 1,213 | 25/10/2017 | OWN/2017-18/P/56 | Expenditures | 200 | |||||||
17/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 10,021 | 25/10/2017 | OWN/2017-18/P/60 | Expenditures | 500 | |||||||
25/10/2017 | OWN/2017-18/R/59 | Direct Receipts | 1,123 | 25/10/2017 | OWN/2017-18/P/61 | Expenditures | 17.25 | |||||||
25/10/2017 | OWN/2017-18/R/60 | Direct Receipts | 70 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/61 | Direct Receipts | 70 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/65 | Direct Receipts | 216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:23 PM. |