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.) |
08/09/2017 | OWN/2017-18/R/56 | Direct Receipts | 500 | 04/09/2017 | OWN/2017-18/P/71 | Expenditures | 500 | 08/09/2017 | OWN/2017-18/C/30 | 500 | ||||
13/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 21,890 | 08/09/2017 | OWN/2017-18/P/72 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/73 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/74 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/75 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/76 | Expenditures | 690 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/77 | Expenditures | 140 | ||||||||||
Direct Receipts | 18/09/2017 | OWN/2017-18/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/2 | Expenditures | 199,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:47:23 AM. |