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.) |
23/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,191 | 01/08/2017 | FFC/2017-18/P/3 | Expenditures | 1,000 | 11/08/2017 | OWN/2017-18/C/7 | 5,171 | ||||
23/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 145 | 11/08/2017 | OWN/2017-18/P/17 | Expenditures | 2,000 | 23/08/2017 | OWN/2017-18/C/8 | 2,300 | ||||
23/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 145 | 11/08/2017 | OWN/2017-18/P/18 | Expenditures | 18,200 | |||||||
23/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 570 | 11/08/2017 | OWN/2017-18/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/21 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/36 | Expenditures | 20 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/22 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/25 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:57 PM. |