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.) |
03/10/2017 | OWN/2017-18/R/52 | Direct Receipts | 3,022 | 03/10/2017 | OWN/2017-18/P/18 | Expenditures | 2,200 | 03/10/2017 | OWN/2017-18/C/25 | 28,000 | ||||
03/10/2017 | OWN/2017-18/R/53 | Direct Receipts | 300 | 03/10/2017 | OWN/2017-18/P/19 | Expenditures | 3,600 | 03/10/2017 | OWN/2017-18/C/34 | 3,000 | ||||
03/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 6,000 | 03/10/2017 | OWN/2017-18/P/20 | Expenditures | 100,000 | |||||||
11/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 449,656 | 03/10/2017 | OWN/2017-18/P/60 | Expenditures | 12,200 | |||||||
13/10/2017 | OWN/2017-18/R/54 | Direct Receipts | 39,956 | 03/10/2017 | OWN/2017-18/P/61 | Expenditures | 350 | |||||||
22/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 7,400 | 13/10/2017 | OWN/2017-18/P/78 | Expenditures | 39,956 | |||||||
Direct Receipts | 22/10/2017 | OWN/2017-18/P/21 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 22/10/2017 | OWN/2017-18/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/10/2017 | OWN/2017-18/P/23 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:18 AM. |