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.) |
01/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 100 | 01/11/2017 | OWN/2017-18/P/16 | Expenditures | 4,979 | |||||||
01/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 100 | 01/11/2017 | OWN/2017-18/P/37 | Expenditures | 3,500 | |||||||
01/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,150 | 01/11/2017 | OWN/2017-18/P/38 | Expenditures | 1,250 | |||||||
01/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 75 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 275 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,475 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 75 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 4,979 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:19:22 AM. |