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.) |
02/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,264 | 16/09/2017 | OWN/2017-18/P/25 | Expenditures | 410 | |||||||
16/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 3,411 | 16/09/2017 | OWN/2017-18/P/26 | Expenditures | 760 | |||||||
16/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,650 | 16/09/2017 | OWN/2017-18/P/27 | Expenditures | 1,500 | |||||||
25/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,019 | 16/09/2017 | OWN/2017-18/P/28 | Expenditures | 1,500 | |||||||
25/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 939 | 16/09/2017 | OWN/2017-18/P/29 | Expenditures | 3,000 | |||||||
27/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 2,850 | 16/09/2017 | OWN/2017-18/P/40 | Expenditures | 550 | |||||||
Direct Receipts | 20/09/2017 | OWN/2017-18/P/39 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/41 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:00 AM. |