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.) |
04/09/2017 | OWN/2017-18/R/61 | Direct Receipts | 3,651 | 05/09/2017 | OWN/2017-18/P/40 | Expenditures | 100 | 04/09/2017 | OWN/2017-18/C/10 | 3,000 | ||||
08/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 212 | 05/09/2017 | OWN/2017-18/P/41 | Expenditures | 18 | |||||||
08/09/2017 | OWN/2017-18/R/49 | Direct Receipts | 233 | 08/09/2017 | OWN/2017-18/P/42 | Expenditures | 5,100 | |||||||
30/09/2017 | FFC/2017-18/R/13 | Direct Receipts | 2,386 | 08/09/2017 | OWN/2017-18/P/43 | Expenditures | 424 | |||||||
30/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,600 | 08/09/2017 | OWN/2017-18/P/92 | Expenditures | 5,600 | |||||||
30/09/2017 | OWN/2017-18/R/50 | Direct Receipts | 388 | 14/09/2017 | OWN/2017-18/P/44 | Expenditures | 32,375 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:30 AM. |