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.) |
07/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 470 | 01/07/2017 | OWN/2017-18/P/32 | Expenditures | 4,000 | 05/07/2017 | OWN/2017-18/C/10 | 150,000 | ||||
07/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 12,798 | 07/07/2017 | OWN/2017-18/P/27 | Expenditures | 5,100 | 07/07/2017 | OWN/2017-18/C/11 | 470 | ||||
07/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 425 | 07/07/2017 | OWN/2017-18/P/28 | Expenditures | 850 | 07/07/2017 | OWN/2017-18/C/12 | 470 | ||||
24/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 10,700 | 07/07/2017 | OWN/2017-18/P/29 | Expenditures | 2,000 | |||||||
24/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,025 | 07/07/2017 | OWN/2017-18/P/33 | Expenditures | 5,600 | |||||||
24/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,800 | 07/07/2017 | OWN/2017-18/P/34 | Expenditures | 940 | |||||||
24/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,600 | 11/07/2017 | FFC/2017-18/P/1 | Expenditures | 18,027 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:29:39 AM. |