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.) |
10/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 2,769 | 02/11/2017 | OWN/2017-18/P/77 | Expenditures | 59 | |||||||
16/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 200 | 10/11/2017 | OWN/2017-18/P/78 | Expenditures | 3,069 | |||||||
16/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 100 | 16/11/2017 | OWN/2017-18/P/79 | Expenditures | 2,855 | |||||||
16/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 280 | 21/11/2017 | FFC/2017-18/P/6 | Expenditures | 23,024 | |||||||
16/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 400 | 27/11/2017 | FFC/2017-18/P/7 | Expenditures | 20,450 | |||||||
16/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,475 | 30/11/2017 | OWN/2017-18/P/80 | Expenditures | 12,020 | |||||||
16/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 144,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:13 AM. |