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.) |
05/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 50 | 07/09/2017 | OWN/2017-18/P/16 | Expenditures | 480 | |||||||
07/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 500 | 07/09/2017 | OWN/2017-18/P/17 | Expenditures | 275 | |||||||
07/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 165 | 19/09/2017 | OWN/2017-18/P/18 | Expenditures | 300 | |||||||
07/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 40 | 19/09/2017 | OWN/2017-18/P/19 | Expenditures | 200 | |||||||
19/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 500 | 27/09/2017 | OWN/2017-18/P/20 | Expenditures | 1,700 | |||||||
25/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,491 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:46 AM. |