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.) |
06/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 6,000 | 06/11/2017 | OWN/2017-18/P/119 | Expenditures | 600 | |||||||
30/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 425 | 06/11/2017 | OWN/2017-18/P/142 | Expenditures | 100 | |||||||
30/11/2017 | OWN/2017-18/R/77 | Direct Receipts | 466 | 09/11/2017 | FFC/2017-18/P/6 | Expenditures | 3,600 | |||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/118 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/120 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/121 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/122 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/143 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/144 | Expenditures | 932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:24 PM. |