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.) |
20/10/2017 | OWN/2017-18/R/85 | Direct Receipts | 2,350 | 04/10/2017 | OWN/2017-18/P/30 | Expenditures | 1,950 | |||||||
20/10/2017 | OWN/2017-18/R/86 | Direct Receipts | 961 | 04/10/2017 | OWN/2017-18/P/31 | Expenditures | 6,992 | |||||||
20/10/2017 | OWN/2017-18/R/87 | Direct Receipts | 574 | 04/10/2017 | OWN/2017-18/P/32 | Expenditures | 1,500 | |||||||
20/10/2017 | OWN/2017-18/R/88 | Direct Receipts | 178 | 14/10/2017 | OWN/2017-18/P/33 | Expenditures | 5,000 | |||||||
20/10/2017 | OWN/2017-18/R/89 | Direct Receipts | 83 | 16/10/2017 | OWN/2017-18/P/42 | Expenditures | 6,620 | |||||||
20/10/2017 | OWN/2017-18/R/90 | Direct Receipts | 175 | 17/10/2017 | FFC/2017-18/P/4 | Expenditures | 5.9 | |||||||
24/10/2017 | OWN/2017-18/R/156 | Direct Receipts | 100 | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 24,786.22 | |||||||
24/10/2017 | OWN/2017-18/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:07:55 AM. |