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.) |
23/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,685 | 06/10/2017 | FFC/2017-18/P/15 | Expenditures | 15,750 | 31/10/2017 | OWN/2017-18/C/5 | 3,070 | ||||
31/10/2017 | OWN/2017-18/R/63 | Direct Receipts | 2,536 | 31/10/2017 | OWN/2017-18/P/51 | Expenditures | 600 | 31/10/2017 | OWN/2017-18/C/9 | 3,140 | ||||
31/10/2017 | OWN/2017-18/R/64 | Direct Receipts | 1,020 | 31/10/2017 | OWN/2017-18/P/52 | Expenditures | 80 | |||||||
31/10/2017 | OWN/2017-18/R/65 | Direct Receipts | 195 | 31/10/2017 | OWN/2017-18/P/53 | Expenditures | 2,000 | |||||||
31/10/2017 | OWN/2017-18/R/98 | Direct Receipts | 80 | 31/10/2017 | OWN/2017-18/P/54 | Expenditures | 5,775 | |||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/55 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/57 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:50:08 PM. |