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.) |
06/10/2017 | OWN/2017-18/R/3 | Direct Receipts | 11,660 | 06/10/2017 | OWN/2017-18/P/31 | Expenditures | 4,600 | 06/10/2017 | OWN/2017-18/C/7 | 13,450 | ||||
06/10/2017 | OWN/2017-18/R/4 | Direct Receipts | 545 | 06/10/2017 | OWN/2017-18/P/45 | Expenditures | 5,100 | |||||||
06/10/2017 | OWN/2017-18/R/5 | Direct Receipts | 545 | 12/10/2017 | OWN/2017-18/P/32 | Expenditures | 9,000 | |||||||
06/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 100 | 12/10/2017 | OWN/2017-18/P/46 | Expenditures | 7,500 | |||||||
06/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 606 | 16/10/2017 | OWN/2017-18/P/47 | Expenditures | 4,800 | |||||||
11/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 500,376 | 16/10/2017 | OWN/2017-18/P/48 | Expenditures | 3,000 | |||||||
24/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:25:27 AM. |