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.) |
14/09/2017 | OWN/2017-18/R/56 | Direct Receipts | 50 | 14/09/2017 | OWN/2017-18/P/19 | Expenditures | 600 | |||||||
14/09/2017 | OWN/2017-18/R/57 | Direct Receipts | 500 | 28/09/2017 | OWN/2017-18/P/20 | Expenditures | 6,500 | |||||||
14/09/2017 | OWN/2017-18/R/58 | Direct Receipts | 50 | 29/09/2017 | OWN/2017-18/P/21 | Expenditures | 29 | |||||||
28/09/2017 | OWN/2017-18/R/59 | Direct Receipts | 100 | 29/09/2017 | OWN/2017-18/P/22 | Expenditures | 2,000 | |||||||
28/09/2017 | OWN/2017-18/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/62 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/63 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/64 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 13,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:48:34 AM. |