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.) |
01/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 180 | 30/11/2017 | OWN/2017-18/P/58 | Expenditures | 5,900 | |||||||
06/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 220 | 30/11/2017 | OWN/2017-18/P/59 | Expenditures | 905 | |||||||
08/11/2017 | OWN/2017-18/R/82 | Direct Receipts | 14,769 | 30/11/2017 | OWN/2017-18/P/60 | Expenditures | 800 | |||||||
10/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 5,472 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 210 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 215 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/116 | Direct Receipts | 1,750 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 6,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:05 AM. |