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/8 | Direct Receipts | 300 | 05/09/2017 | OWN/2017-18/P/9 | Expenditures | 10,200 | |||||||
16/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 350,791 | 06/09/2017 | FFC/2017-18/P/3 | Expenditures | 50 | |||||||
17/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 300 | 14/09/2017 | OWN/2017-18/P/10 | Expenditures | 300 | |||||||
17/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 300 | 17/09/2017 | OWN/2017-18/P/11 | Expenditures | 600 | |||||||
19/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 500 | 22/09/2017 | OWN/2017-18/P/12 | Expenditures | 265 | |||||||
25/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,378 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 5,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:47:50 AM. |