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.) |
02/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 500 | 02/07/2017 | OWN/2017-18/P/8 | Expenditures | 500 | |||||||
15/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 150 | 12/07/2017 | FFC/2017-18/P/2 | Expenditures | 100,000 | |||||||
15/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 125 | 15/07/2017 | OWN/2017-18/P/9 | Expenditures | 725 | |||||||
15/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 125 | 24/07/2017 | OWN/2017-18/P/10 | Expenditures | 3,000 | |||||||
15/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 250 | 24/07/2017 | OWN/2017-18/P/11 | Expenditures | 4,800 | |||||||
15/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 75 | 24/07/2017 | OWN/2017-18/P/12 | Expenditures | 11,200 | |||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/13 | Expenditures | 210 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/14 | Expenditures | 490 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/29 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:34 AM. |