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.) |
18/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 4,748 | 02/11/2017 | OWN/2017-18/P/148 | Expenditures | 54,673 | |||||||
20/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 58,584 | 02/11/2017 | OWN/2017-18/P/149 | Expenditures | 9,330 | |||||||
24/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 138 | 03/11/2017 | OWN/2017-18/P/150 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/151 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/152 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/153 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/154 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/155 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/61 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/156 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:12 PM. |