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.) |
18/12/2017 | OWN/2017-18/R/74 | Direct Receipts | 1,495 | 18/12/2017 | OWN/2017-18/P/26 | Expenditures | 2,174 | 19/12/2017 | OWN/2017-18/C/7 | 15,424 | ||||
18/12/2017 | OWN/2017-18/R/75 | Direct Receipts | 1,495 | 19/12/2017 | OWN/2017-18/P/27 | Expenditures | 7,424 | |||||||
18/12/2017 | OWN/2017-18/R/76 | Direct Receipts | 8,184 | 19/12/2017 | OWN/2017-18/P/28 | Expenditures | 8,000 | |||||||
19/12/2017 | OWN/2017-18/R/77 | Direct Receipts | 1,509 | 19/12/2017 | OWN/2017-18/P/29 | Expenditures | 1,037 | |||||||
19/12/2017 | OWN/2017-18/R/78 | Direct Receipts | 1,125 | 20/12/2017 | FFC/2017-18/P/2 | Expenditures | 118 | |||||||
19/12/2017 | OWN/2017-18/R/79 | Direct Receipts | 1,337 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/80 | Direct Receipts | 892 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/81 | Direct Receipts | 556 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/82 | Direct Receipts | 844 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/83 | Direct Receipts | 798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:57 PM. |