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.) |
02/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 4,772 | 07/12/2017 | OWN/2017-18/P/115 | Expenditures | 200 | |||||||
07/12/2017 | OWN/2017-18/R/54 | Direct Receipts | 1,306 | 07/12/2017 | OWN/2017-18/P/116 | Expenditures | 150 | |||||||
10/12/2017 | OWN/2017-18/R/49 | Direct Receipts | 784 | 07/12/2017 | OWN/2017-18/P/117 | Expenditures | 1,200 | |||||||
25/12/2017 | FFC/2017-18/R/11 | Direct Receipts | 6,376 | 07/12/2017 | OWN/2017-18/P/118 | Expenditures | 528 | |||||||
Direct Receipts | 07/12/2017 | OWN/2017-18/P/119 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/12/2017 | OWN/2017-18/P/103 | Expenditures | 650 | ||||||||||
Direct Receipts | 10/12/2017 | OWN/2017-18/P/104 | Expenditures | 134 | ||||||||||
Direct Receipts | 23/12/2017 | OWN/2017-18/P/105 | Expenditures | 94 | ||||||||||
Direct Receipts | 23/12/2017 | OWN/2017-18/P/120 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:38:57 PM. |