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.) |
07/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 8,000 | 06/11/2017 | OWN/2017-18/P/50 | Expenditures | 7,200 | 07/11/2017 | OWN/2017-18/C/8 | 6,722 | ||||
07/11/2017 | OWN/2017-18/R/97 | Direct Receipts | 6,342 | 08/11/2017 | OWN/2017-18/P/56 | Expenditures | 2,000 | 21/11/2017 | OWN/2017-18/C/9 | 7,530 | ||||
07/11/2017 | OWN/2017-18/R/98 | Direct Receipts | 190 | 13/11/2017 | FFC/2017-18/P/4 | Expenditures | 47,440 | |||||||
07/11/2017 | OWN/2017-18/R/99 | Direct Receipts | 190 | 14/11/2017 | OWN/2017-18/P/57 | Expenditures | 7,000 | |||||||
21/11/2017 | OWN/2017-18/R/100 | Direct Receipts | 6,870 | 15/11/2017 | OWN/2017-18/P/58 | Expenditures | 3,220 | |||||||
21/11/2017 | OWN/2017-18/R/101 | Direct Receipts | 330 | 24/11/2017 | OWN/2017-18/P/51 | Expenditures | 5,500 | |||||||
21/11/2017 | OWN/2017-18/R/102 | Direct Receipts | 330 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:37:06 AM. |