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/61 | Direct Receipts | 2,000 | 10/11/2017 | OWN/2017-18/P/43 | Expenditures | 5,100 | |||||||
06/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 700 | 10/11/2017 | OWN/2017-18/P/44 | Expenditures | 43 | |||||||
06/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 118 | 29/11/2017 | OWN/2017-18/P/45 | Expenditures | 400 | |||||||
06/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 500 | 29/11/2017 | OWN/2017-18/P/46 | Expenditures | 39 | |||||||
06/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 500 | 30/11/2017 | FFC/2017-18/P/7 | Expenditures | 156,300 | |||||||
06/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 300 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/69 | Direct Receipts | 325 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/70 | Direct Receipts | 257 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:02 AM. |