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.) |
12/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 6,643 | 08/09/2017 | OWN/2017-18/P/34 | Expenditures | 1,300 | 19/09/2017 | OWN/2017-18/C/3 | 693 | ||||
18/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 4,827 | 08/09/2017 | OWN/2017-18/P/35 | Expenditures | 11,940 | |||||||
26/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 3,311 | 08/09/2017 | OWN/2017-18/P/36 | Expenditures | 11,087 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,403 | 19/09/2017 | OWN/2017-18/P/37 | Expenditures | 2,070 | |||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/38 | Expenditures | 980 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/39 | Expenditures | 693 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/40 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/41 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:29:47 AM. |