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.) |
02/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 7,200 | 02/11/2017 | OWN/2017-18/P/19 | Expenditures | 4,500 | 02/11/2017 | OWN/2017-18/C/8 | 740 | ||||
02/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 3,526 | 02/11/2017 | OWN/2017-18/P/20 | Expenditures | 60 | 10/11/2017 | OWN/2017-18/C/6 | 7,200 | ||||
02/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 360 | 23/11/2017 | OWN/2017-18/P/22 | Expenditures | 3,500 | |||||||
02/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 360 | 27/11/2017 | FFC/2017-18/P/1 | Expenditures | 1,850 | |||||||
13/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 4,320 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 2,119 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 220 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 220 | Expenditures | ||||||||||
28/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:59:18 AM. |