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.) |
18/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 676 | 03/11/2017 | OWN/2017-18/P/40 | Expenditures | 4,900 | 18/11/2017 | OWN/2017-18/C/3 | 726 | ||||
18/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 25 | 29/11/2017 | OWN/2017-18/P/41 | Expenditures | 543 | 18/11/2017 | OWN/2017-18/C/4 | 600 | ||||
18/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 25 | Expenditures | 29/11/2017 | OWN/2017-18/C/5 | 1,005 | |||||||
18/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 600 | Expenditures | 29/11/2017 | OWN/2017-18/C/6 | 600 | |||||||
29/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 955 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 25 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 25 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 600 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 543 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:37:25 PM. |