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.) |
02/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 840 | 02/11/2017 | OWN/2017-18/P/29 | Expenditures | 15,182 | |||||||
24/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 13,618 | 08/11/2017 | OWN/2017-18/P/30 | Expenditures | 1,550 | |||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/49 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/50 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/51 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/32 | Expenditures | 5,428 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/33 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/34 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/5 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:23:20 AM. |