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.) |
04/09/2017 | OWN/2017-18/R/48 | Direct Receipts | 1,000 | 04/09/2017 | OWN/2017-18/P/24 | Expenditures | 3,000 | |||||||
04/09/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,000 | 04/09/2017 | OWN/2017-18/P/25 | Expenditures | 1,000 | |||||||
04/09/2017 | OWN/2017-18/R/50 | Direct Receipts | 1,000 | 18/09/2017 | OWN/2017-18/P/26 | Expenditures | 317 | |||||||
04/09/2017 | OWN/2017-18/R/51 | Direct Receipts | 1,000 | 18/09/2017 | OWN/2017-18/P/27 | Expenditures | 575 | |||||||
18/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 474 | 29/09/2017 | OWN/2017-18/P/28 | Expenditures | 1,000 | |||||||
18/09/2017 | OWN/2017-18/R/53 | Direct Receipts | 150 | 29/09/2017 | OWN/2017-18/P/29 | Expenditures | 184 | |||||||
18/09/2017 | OWN/2017-18/R/54 | Direct Receipts | 193 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/56 | Direct Receipts | 75 | Expenditures | ||||||||||
25/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,327 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/57 | Direct Receipts | 398 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/58 | Direct Receipts | 150 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/59 | Direct Receipts | 486 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/60 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:31:13 PM. |