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.) |
11/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 200 | 04/07/2017 | OWN/2017-18/P/40 | Expenditures | 3,500 | |||||||
11/07/2017 | OWN/2017-18/R/49 | Direct Receipts | 200 | 05/07/2017 | OWN/2017-18/P/41 | Expenditures | 10,200 | |||||||
11/07/2017 | OWN/2017-18/R/50 | Direct Receipts | 200 | 06/07/2017 | OWN/2017-18/P/42 | Expenditures | 2,000 | |||||||
11/07/2017 | OWN/2017-18/R/51 | Direct Receipts | 200 | 11/07/2017 | OWN/2017-18/P/43 | Expenditures | 1,740 | |||||||
11/07/2017 | OWN/2017-18/R/62 | Direct Receipts | 1,160 | 14/07/2017 | STS/2017-18/P/1 | Expenditures | 100 | |||||||
14/07/2017 | STS/2017-18/R/1 | Direct Receipts | 300,000 | 26/07/2017 | FFC/2017-18/P/5 | Expenditures | 177 | |||||||
29/07/2017 | OWN/2017-18/R/63 | Direct Receipts | 1,160 | 26/07/2017 | OWN/2017-18/P/44 | Expenditures | 2,700 | |||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/45 | Expenditures | 1,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:31:40 AM. |