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.) |
09/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 2,705 | 09/09/2017 | OWN/2017-18/P/51 | Expenditures | 1,470 | |||||||
22/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 600 | 09/09/2017 | OWN/2017-18/P/52 | Expenditures | 600 | |||||||
22/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 2,750 | 09/09/2017 | OWN/2017-18/P/53 | Expenditures | 200 | |||||||
25/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 11,558 | 09/09/2017 | OWN/2017-18/P/54 | Expenditures | 120 | |||||||
25/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 34.5 | 09/09/2017 | OWN/2017-18/P/55 | Expenditures | 315 | |||||||
30/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 10 | 22/09/2017 | OWN/2017-18/P/56 | Expenditures | 25 | |||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/57 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/58 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/59 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/8 | Expenditures | 625 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/60 | Expenditures | 30 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/61 | Expenditures | 4.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:52:14 AM. |