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.) |
04/10/2017 | OWN/2017-18/R/53 | Direct Receipts | 1,500 | 04/10/2017 | OWN/2017-18/P/69 | Expenditures | 2,800 | 05/10/2017 | OWN/2017-18/C/11 | 1,500 | ||||
04/10/2017 | OWN/2017-18/R/54 | Direct Receipts | 600 | 04/10/2017 | OWN/2017-18/P/70 | Expenditures | 552 | 05/10/2017 | OWN/2017-18/C/12 | 1,800 | ||||
04/10/2017 | OWN/2017-18/R/55 | Direct Receipts | 411 | 04/10/2017 | OWN/2017-18/P/71 | Expenditures | 150 | 11/10/2017 | OWN/2017-18/C/13 | 2,000 | ||||
04/10/2017 | OWN/2017-18/R/56 | Direct Receipts | 425 | 04/10/2017 | OWN/2017-18/P/72 | Expenditures | 300 | |||||||
04/10/2017 | OWN/2017-18/R/57 | Direct Receipts | 1,405 | 04/10/2017 | OWN/2017-18/P/73 | Expenditures | 250 | |||||||
04/10/2017 | OWN/2017-18/R/58 | Direct Receipts | 100 | 06/10/2017 | FFC/2017-18/P/8 | Expenditures | 27,734 | |||||||
04/10/2017 | OWN/2017-18/R/59 | Direct Receipts | 250 | 06/10/2017 | OWN/2017-18/P/74 | Expenditures | 7,000 | |||||||
11/10/2017 | OWN/2017-18/R/60 | Direct Receipts | 1,750 | 17/10/2017 | OWN/2017-18/P/75 | Expenditures | 2,800 | |||||||
11/10/2017 | OWN/2017-18/R/61 | Direct Receipts | 250 | 17/10/2017 | OWN/2017-18/P/76 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/77 | Expenditures | 10,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:23:28 PM. |