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.) |
09/10/2017 | OWN/2017-18/R/89 | Direct Receipts | 4,783 | 03/10/2017 | OWN/2017-18/P/30 | Expenditures | 500 | 30/10/2017 | OWN/2017-18/C/10 | 5,617 | ||||
11/10/2017 | OWN/2017-18/R/109 | Direct Receipts | 2,680 | 03/10/2017 | OWN/2017-18/P/48 | Expenditures | 6,000 | |||||||
18/10/2017 | OWN/2017-18/R/90 | Direct Receipts | 1,135 | 10/10/2017 | OWN/2017-18/P/49 | Expenditures | 6,000 | |||||||
26/10/2017 | OWN/2017-18/R/110 | Direct Receipts | 3,575 | 12/10/2017 | FFC/2017-18/P/6 | Expenditures | 16,463 | |||||||
30/10/2017 | OWN/2017-18/R/111 | Direct Receipts | 1,060 | 18/10/2017 | OWN/2017-18/P/31 | Expenditures | 26,050 | |||||||
30/10/2017 | OWN/2017-18/R/91 | Direct Receipts | 2,637 | 23/10/2017 | OWN/2017-18/P/32 | Expenditures | 862 | |||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/33 | Expenditures | 1,765 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/52 | Expenditures | 446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:10:02 AM. |