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.) |
02/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,000 | 02/09/2017 | OWN/2017-18/P/9 | Expenditures | 7,489 | |||||||
03/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 4,441 | 04/09/2017 | FFC/2017-18/P/7 | Expenditures | 9,600 | |||||||
04/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 9,600 | 19/09/2017 | OWN/2017-18/P/18 | Expenditures | 25,000 | |||||||
19/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 630 | 23/09/2017 | OWN/2017-18/P/13 | Expenditures | 59 | |||||||
20/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 6,214 | 29/09/2017 | OWN/2017-18/P/10 | Expenditures | 59 | |||||||
22/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 750 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 915 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:24:08 AM. |