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.) |
22/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 5,700 | 11/08/2017 | OWN/2017-18/P/46 | Expenditures | 4,800 | 22/08/2017 | OWN/2017-18/C/5 | 5,040 | ||||
22/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,060 | 22/08/2017 | OWN/2017-18/P/28 | Expenditures | 5,134 | |||||||
22/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 630 | 22/08/2017 | OWN/2017-18/P/47 | Expenditures | 12,000 | |||||||
22/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 185 | 22/08/2017 | OWN/2017-18/P/48 | Expenditures | 6,300 | |||||||
22/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,480 | 22/08/2017 | OWN/2017-18/P/49 | Expenditures | 4,500 | |||||||
22/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,100 | 22/08/2017 | OWN/2017-18/P/50 | Expenditures | 1,500 | |||||||
24/08/2017 | FFC/2017-18/R/6 | Direct Receipts | 14,860 | 22/08/2017 | OWN/2017-18/P/51 | Expenditures | 960 | |||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/52 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/53 | Expenditures | 950 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/4 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:12:02 AM. |