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.) |
13/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 200 | 16/09/2017 | OWN/2017-18/P/24 | Expenditures | 2,143 | |||||||
16/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 100 | 21/09/2017 | OWN/2017-18/P/25 | Expenditures | 5,000 | |||||||
16/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 100 | 27/09/2017 | OWN/2017-18/P/26 | Expenditures | 400 | |||||||
16/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 162 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 1,781 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 4,700 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,423 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/49 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:53:10 AM. |