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.) |
01/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 160 | 01/07/2017 | OWN/2017-18/P/12 | Expenditures | 1,272 | |||||||
01/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,500 | 01/07/2017 | OWN/2017-18/P/13 | Expenditures | 380 | |||||||
01/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 100 | 01/07/2017 | OWN/2017-18/P/14 | Expenditures | 200 | |||||||
01/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 100 | 11/07/2017 | STS/2017-18/P/1 | Expenditures | 4,000 | |||||||
19/07/2017 | OWN/2017-18/R/57 | Direct Receipts | 1,967 | 18/07/2017 | FFC/2017-18/P/2 | Expenditures | 59 | |||||||
19/07/2017 | OWN/2017-18/R/58 | Direct Receipts | 1,968 | 19/07/2017 | OWN/2017-18/P/33 | Expenditures | 2,000 | |||||||
21/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 100 | 21/07/2017 | FFC/2017-18/P/3 | Expenditures | 22,300 | |||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/15 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:51:13 AM. |