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.) |
03/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 3,515 | 03/08/2017 | OWN/2017-18/P/11 | Expenditures | 782 | 24/08/2017 | OWN/2017-18/C/6 | 2,477 | ||||
11/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,552.29 | 04/08/2017 | OWN/2017-18/P/12 | Expenditures | 6,875 | |||||||
23/08/2017 | OWN/2017-18/R/129 | Direct Receipts | 1,782 | 04/08/2017 | OWN/2017-18/P/13 | Expenditures | 370 | |||||||
23/08/2017 | OWN/2017-18/R/130 | Direct Receipts | 695 | 04/08/2017 | OWN/2017-18/P/5 | Expenditures | 2,000 | |||||||
26/08/2017 | OWN/2017-18/R/131 | Direct Receipts | 11,331 | 04/08/2017 | OWN/2017-18/P/6 | Expenditures | 2,050 | |||||||
31/08/2017 | OWN/2017-18/R/132 | Direct Receipts | 16,306 | 11/08/2017 | FFC/2017-18/P/6 | Expenditures | 2.95 | |||||||
31/08/2017 | OWN/2017-18/R/133 | Direct Receipts | 6,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:02 AM. |