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.) |
01/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 155 | 01/08/2017 | OWN/2017-18/P/14 | Expenditures | 409 | 09/08/2017 | OWN/2017-18/C/10 | 3,630 | ||||
01/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,700 | 04/08/2017 | OWN/2017-18/P/19 | Expenditures | 833 | 09/08/2017 | OWN/2017-18/C/9 | 1,820 | ||||
04/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 717 | 08/08/2017 | OWN/2017-18/P/20 | Expenditures | 12,000 | |||||||
08/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,671 | 08/08/2017 | OWN/2017-18/P/21 | Expenditures | 2,000 | |||||||
09/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 500 | 08/08/2017 | OWN/2017-18/P/22 | Expenditures | 2,000 | |||||||
09/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 20 | 19/08/2017 | FFC/2017-18/P/2 | Expenditures | 22,527 | |||||||
Direct Receipts | 27/08/2017 | OWN/2017-18/P/23 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:53:27 AM. |