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.) |
11/12/2017 | OWN/2017-18/R/83 | Direct Receipts | 100 | 02/12/2017 | OWN/2017-18/P/39 | Expenditures | 2,700 | |||||||
11/12/2017 | OWN/2017-18/R/84 | Direct Receipts | 100 | 27/12/2017 | OWN/2017-18/P/40 | Expenditures | 2,225 | |||||||
11/12/2017 | OWN/2017-18/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/88 | Direct Receipts | 1,525 | Expenditures | ||||||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 19,197 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/92 | Direct Receipts | 30,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:21:48 AM. |