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.) |
13/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 150 | 13/09/2017 | OWN/2017-18/P/27 | Expenditures | 350 | |||||||
13/09/2017 | OWN/2017-18/R/63 | Direct Receipts | 288 | 13/09/2017 | OWN/2017-18/P/33 | Expenditures | 300 | |||||||
13/09/2017 | OWN/2017-18/R/64 | Direct Receipts | 25 | 22/09/2017 | OWN/2017-18/P/28 | Expenditures | 4,500 | |||||||
13/09/2017 | OWN/2017-18/R/65 | Direct Receipts | 25 | 22/09/2017 | OWN/2017-18/P/29 | Expenditures | 400 | |||||||
30/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,028 | 22/09/2017 | OWN/2017-18/P/30 | Expenditures | 135 | |||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/31 | Expenditures | 250 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/32 | Expenditures | 45 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/34 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:20 AM. |