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.) |
20/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 2,597 | 01/09/2017 | FFC/2017-18/P/5 | Expenditures | 3.8 | 08/09/2017 | OWN/2017-18/C/6 | 298 | ||||
26/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 151 | 01/09/2017 | OWN/2017-18/P/31 | Expenditures | 3,000 | 20/09/2017 | OWN/2017-18/C/7 | 2,548 | ||||
26/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 50 | 09/09/2017 | OWN/2017-18/P/18 | Expenditures | 845 | |||||||
26/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,580 | 09/09/2017 | OWN/2017-18/P/19 | Expenditures | 44 | |||||||
Direct Receipts | 20/09/2017 | OWN/2017-18/P/15 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 20/09/2017 | OWN/2017-18/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/09/2017 | OWN/2017-18/P/17 | Expenditures | 420 | ||||||||||
Direct Receipts | 20/09/2017 | OWN/2017-18/P/32 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:53:34 PM. |