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.) |
05/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 360 | 06/11/2017 | OWN/2017-18/P/42 | Expenditures | 1,500 | |||||||
06/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 22,343 | 15/11/2017 | OWN/2017-18/P/43 | Expenditures | 1,200 | |||||||
24/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 426 | 20/11/2017 | OWN/2017-18/P/44 | Expenditures | 1,000 | |||||||
24/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 170 | 24/11/2017 | FFC/2017-18/P/3 | Expenditures | 55,690 | |||||||
24/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 238 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 413 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 218 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:07:38 AM. |