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.) |
06/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 640 | 06/09/2017 | OWN/2017-18/P/40 | Expenditures | 5,585 | |||||||
07/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 264,774 | 07/09/2017 | OWN/2017-18/P/41 | Expenditures | 5,100 | |||||||
19/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 11,515 | 07/09/2017 | OWN/2017-18/P/42 | Expenditures | 264,774 | |||||||
19/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 5,200 | 14/09/2017 | OWN/2017-18/P/43 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/44 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/45 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/3 | Expenditures | 16 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/4 | Expenditures | 16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:23:16 PM. |