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.) |
11/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 1,610 | 02/08/2017 | OWN/2017-18/P/52 | Expenditures | 2,000 | |||||||
18/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 02/08/2017 | OWN/2017-18/P/53 | Expenditures | 6,000 | |||||||
23/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 935 | 02/08/2017 | OWN/2017-18/P/54 | Expenditures | 3,000 | |||||||
23/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 250 | 02/08/2017 | OWN/2017-18/P/55 | Expenditures | 3,500 | |||||||
23/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 640 | 02/08/2017 | OWN/2017-18/P/56 | Expenditures | 5,000 | |||||||
31/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 1,920 | 02/08/2017 | OWN/2017-18/P/57 | Expenditures | 12,500 | |||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/66 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/67 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/68 | Expenditures | 830 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/69 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/84 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:01:14 PM. |