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.) |
04/10/2017 | OWN/2017-18/R/36 | Direct Receipts | 400 | 01/10/2017 | OWN/2017-18/P/23 | Expenditures | 21,567 | |||||||
04/10/2017 | OWN/2017-18/R/42 | Direct Receipts | 164 | 07/10/2017 | OWN/2017-18/P/20 | Expenditures | 12 | |||||||
07/10/2017 | OWN/2017-18/R/37 | Direct Receipts | 310 | 17/10/2017 | OWN/2017-18/P/21 | Expenditures | 89 | |||||||
07/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 40 | 23/10/2017 | OWN/2017-18/P/22 | Expenditures | 15,500 | |||||||
07/10/2017 | OWN/2017-18/R/39 | Direct Receipts | 200 | 25/10/2017 | FFC/2017-18/P/3 | Expenditures | 25,272 | |||||||
23/10/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/41 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:17:51 AM. |