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/25 | Direct Receipts | 2,074 | 01/11/2017 | OWN/2017-18/P/34 | Expenditures | 500 | |||||||
01/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 15 | 01/11/2017 | OWN/2017-18/P/35 | Expenditures | 525 | |||||||
11/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 941 | 01/11/2017 | OWN/2017-18/P/36 | Expenditures | 400 | |||||||
11/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | 01/11/2017 | OWN/2017-18/P/37 | Expenditures | 575 | |||||||
16/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 424 | 16/11/2017 | OWN/2017-18/P/38 | Expenditures | 1,000 | |||||||
16/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,150 | 16/11/2017 | OWN/2017-18/P/39 | Expenditures | 650 | |||||||
16/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 420 | 16/11/2017 | OWN/2017-18/P/40 | Expenditures | 400 | |||||||
30/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 9 | 30/11/2017 | FFC/2017-18/P/7 | Expenditures | 32,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:43:13 PM. |