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.) |
04/12/2017 | OWN/2017-18/R/105 | Direct Receipts | 2,395 | 04/12/2017 | OWN/2017-18/P/38 | Expenditures | 5,600 | |||||||
07/12/2017 | OWN/2017-18/R/106 | Direct Receipts | 1,275 | 04/12/2017 | OWN/2017-18/P/39 | Expenditures | 500 | |||||||
07/12/2017 | OWN/2017-18/R/107 | Direct Receipts | 900 | 07/12/2017 | OWN/2017-18/P/40 | Expenditures | 2,250 | |||||||
14/12/2017 | OWN/2017-18/R/108 | Direct Receipts | 480 | 14/12/2017 | OWN/2017-18/P/41 | Expenditures | 490 | |||||||
25/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 7,843 | 27/12/2017 | OWN/2017-18/P/42 | Expenditures | 2,500 | |||||||
27/12/2017 | OWN/2017-18/R/109 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/110 | Direct Receipts | 1,140 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/111 | Direct Receipts | 260 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/112 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:26:08 AM. |