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.) |
12/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,329 | 12/09/2017 | OWN/2017-18/P/53 | Expenditures | 400 | |||||||
16/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 96,000 | 19/09/2017 | OWN/2017-18/P/54 | Expenditures | 3,100 | |||||||
16/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 4,971 | 25/09/2017 | OWN/2017-18/P/26 | Expenditures | 12,000 | |||||||
25/09/2017 | FFC/2017-18/R/10 | Direct Receipts | 5,931 | 25/09/2017 | OWN/2017-18/P/27 | Expenditures | 12,000 | |||||||
25/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 9,364 | 25/09/2017 | OWN/2017-18/P/28 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/55 | Expenditures | 530 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/56 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:12:34 AM. |