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.) |
03/10/2017 | OWN/2017-18/R/56 | Direct Receipts | 4,151 | 03/10/2017 | OWN/2017-18/P/56 | Expenditures | 600 | 03/10/2017 | OWN/2017-18/C/16 | 3,526 | ||||
09/10/2017 | OWN/2017-18/R/57 | Direct Receipts | 1,429 | 03/10/2017 | OWN/2017-18/P/57 | Expenditures | 25 | 10/10/2017 | OWN/2017-18/C/17 | 769 | ||||
09/10/2017 | OWN/2017-18/R/58 | Direct Receipts | 40 | 03/10/2017 | OWN/2017-18/P/58 | Expenditures | 7,175 | |||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/59 | Expenditures | 850 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/60 | Expenditures | 550 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/62 | Expenditures | 200 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/63 | Expenditures | 27,436 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/6 | Expenditures | 6,287 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/64 | Expenditures | 767 | ||||||||||
Direct Receipts | 28/10/2017 | OWN/2017-18/P/65 | Expenditures | 670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:55:56 AM. |