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.) |
01/11/2017 | OWN/2017-18/R/106 | Direct Receipts | 225 | 03/11/2017 | FFC/2017-18/P/4 | Expenditures | 70,000 | |||||||
08/11/2017 | OWN/2017-18/R/74 | Direct Receipts | 225 | 03/11/2017 | OWN/2017-18/P/28 | Expenditures | 1,200 | |||||||
08/11/2017 | OWN/2017-18/R/75 | Direct Receipts | 264 | 03/11/2017 | OWN/2017-18/P/29 | Expenditures | 370 | |||||||
08/11/2017 | OWN/2017-18/R/76 | Direct Receipts | 200 | 03/11/2017 | OWN/2017-18/P/30 | Expenditures | 2,000 | |||||||
08/11/2017 | OWN/2017-18/R/77 | Direct Receipts | 186 | 03/11/2017 | OWN/2017-18/P/31 | Expenditures | 30 | |||||||
08/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 176 | 07/11/2017 | OWN/2017-18/P/32 | Expenditures | 3,000 | |||||||
08/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:54 PM. |