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.) |
01/09/2017 | OWN/2017-18/R/61 | Direct Receipts | 13,729 | 08/09/2017 | OWN/2017-18/P/34 | Expenditures | 13,500 | |||||||
12/09/2017 | OWN/2017-18/R/62 | Direct Receipts | 5,400 | 25/09/2017 | OWN/2017-18/P/23 | Expenditures | 17,325 | |||||||
25/09/2017 | OWN/2017-18/R/63 | Direct Receipts | 1,800 | 25/09/2017 | OWN/2017-18/P/24 | Expenditures | 3,150 | |||||||
25/09/2017 | OWN/2017-18/R/64 | Direct Receipts | 200 | 25/09/2017 | OWN/2017-18/P/25 | Expenditures | 14,025 | |||||||
25/09/2017 | OWN/2017-18/R/69 | Direct Receipts | 579 | 25/09/2017 | OWN/2017-18/P/39 | Expenditures | 15,405 | |||||||
30/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 18,788 | 25/09/2017 | OWN/2017-18/P/40 | Expenditures | 2,790 | |||||||
30/09/2017 | OWN/2017-18/R/66 | Direct Receipts | 595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:15:33 PM. |