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.) |
11/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,982 | 12/11/2017 | OWN/2017-18/P/42 | Expenditures | 3,000 | |||||||
11/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 128 | 12/11/2017 | OWN/2017-18/P/43 | Expenditures | 1,000 | |||||||
12/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 53 | 12/11/2017 | OWN/2017-18/P/44 | Expenditures | 700 | |||||||
30/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,692 | 12/11/2017 | OWN/2017-18/P/45 | Expenditures | 700 | |||||||
30/11/2017 | SAS/2017-18/R/1 | Direct Receipts | 26 | 12/11/2017 | OWN/2017-18/P/46 | Expenditures | 700 | |||||||
30/11/2017 | STS/2017-18/R/1 | Direct Receipts | 469 | 12/11/2017 | OWN/2017-18/P/47 | Expenditures | 700 | |||||||
Direct Receipts | 12/11/2017 | OWN/2017-18/P/48 | Expenditures | 700 | ||||||||||
Direct Receipts | 12/11/2017 | OWN/2017-18/P/49 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:44:44 PM. |