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.) |
30/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 4,214 | 02/10/2017 | OWN/2017-18/P/120 | Expenditures | 4,500 | |||||||
31/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 6,858 | 06/10/2017 | OWN/2017-18/P/77 | Expenditures | 5,775 | |||||||
Direct Receipts | 06/10/2017 | OWN/2017-18/P/78 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 06/10/2017 | OWN/2017-18/P/79 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 06/10/2017 | OWN/2017-18/P/80 | Expenditures | 850 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/81 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/83 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/84 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/85 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/10 | Expenditures | 12,520 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:32:02 AM. |