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/6 | Direct Receipts | 580 | 11/09/2017 | OWN/2017-18/P/40 | Expenditures | 2,000 | |||||||
20/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 60,000 | 11/09/2017 | OWN/2017-18/P/41 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/09/2017 | OWN/2017-18/P/42 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/09/2017 | OWN/2017-18/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/09/2017 | OWN/2017-18/P/44 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/09/2017 | OWN/2017-18/P/37 | Expenditures | 56,600 | ||||||||||
Direct Receipts | 21/09/2017 | OWN/2017-18/P/38 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/4 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:24:51 AM. |