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.) |
11/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 852 | 05/09/2017 | OWN/2017-18/P/76 | Expenditures | 3,300 | 28/09/2017 | OWN/2017-18/C/30 | 7,035 | ||||
11/09/2017 | OWN/2017-18/R/65 | Direct Receipts | 9,090 | 06/09/2017 | OWN/2017-18/P/77 | Expenditures | 15,702 | |||||||
21/09/2017 | OWN/2017-18/R/66 | Direct Receipts | 2,195 | 21/09/2017 | OWN/2017-18/P/78 | Expenditures | 1,630 | |||||||
23/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,969 | 25/09/2017 | OWN/2017-18/P/79 | Expenditures | 500 | |||||||
27/09/2017 | OWN/2017-18/R/67 | Direct Receipts | 2,756 | 27/09/2017 | OWN/2017-18/P/80 | Expenditures | 1,400 | |||||||
28/09/2017 | OWN/2017-18/R/68 | Direct Receipts | 7,456 | 28/09/2017 | OWN/2017-18/P/81 | Expenditures | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:10:26 AM. |