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.) |
25/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 180 | 25/10/2017 | FFC/2017-18/P/9 | Expenditures | 4,800 | |||||||
31/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,285 | 25/10/2017 | OWN/2017-18/P/40 | Expenditures | 700 | |||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/41 | Expenditures | 204 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/43 | Expenditures | 760 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/44 | Expenditures | 425 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/45 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/46 | Expenditures | 340 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/47 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:47:14 AM. |