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.) |
07/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 1,192 | 07/11/2017 | OWN/2017-18/P/14 | Expenditures | 9,697 | 07/11/2017 | OWN/2017-18/C/15 | 5,660 | ||||
09/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 41 | 14/11/2017 | OWN/2017-18/P/15 | Expenditures | 5,341 | 17/11/2017 | OWN/2017-18/C/16 | 6,290 | ||||
15/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 5,705 | 16/11/2017 | FFC/2017-18/P/4 | Expenditures | 47,300 | 28/11/2017 | OWN/2017-18/C/17 | 8,050 | ||||
20/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 4,572 | 20/11/2017 | OWN/2017-18/P/16 | Expenditures | 11,000 | |||||||
27/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 3,483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:34:37 PM. |