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.) |
04/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 270,000 | 01/09/2017 | OWN/2017-18/P/48 | Expenditures | 35 | 01/09/2017 | OWN/2017-18/C/14 | 750 | ||||
11/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 5,041 | 01/09/2017 | OWN/2017-18/P/49 | Expenditures | 665 | 14/09/2017 | OWN/2017-18/C/15 | 5,810 | ||||
11/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 465 | 01/09/2017 | OWN/2017-18/P/50 | Expenditures | 135 | |||||||
11/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 440 | 01/09/2017 | OWN/2017-18/P/51 | Expenditures | 2,365 | |||||||
Direct Receipts | 06/09/2017 | OWN/2017-18/P/53 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/09/2017 | OWN/2017-18/P/67 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/8 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/9 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:47 AM. |