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.) |
08/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 5,467 | 06/11/2017 | FFC/2017-18/P/2 | Expenditures | 1,000 | |||||||
08/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 3,085 | 10/11/2017 | OWN/2017-18/P/24 | Expenditures | 7,190 | |||||||
13/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 847 | 13/11/2017 | OWN/2017-18/P/30 | Expenditures | 500 | |||||||
13/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 2,445 | 20/11/2017 | OWN/2017-18/P/25 | Expenditures | 800 | |||||||
20/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 240 | 22/11/2017 | OWN/2017-18/P/26 | Expenditures | 7,190 | |||||||
22/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 3,764 | 22/11/2017 | OWN/2017-18/P/31 | Expenditures | 7,650 | |||||||
22/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 4,300 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 6,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:34:11 AM. |