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.) |
06/10/2017 | OWN/2017-18/R/37 | Direct Receipts | 330 | 05/10/2017 | OWN/2017-18/P/43 | Expenditures | 550 | |||||||
06/10/2017 | OWN/2017-18/R/69 | Direct Receipts | 1,440 | 06/10/2017 | OWN/2017-18/P/44 | Expenditures | 150 | |||||||
13/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,405 | 06/10/2017 | OWN/2017-18/P/85 | Expenditures | 750 | |||||||
13/10/2017 | OWN/2017-18/R/39 | Direct Receipts | 420 | 25/10/2017 | OWN/2017-18/P/45 | Expenditures | 13,950 | |||||||
13/10/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,000 | 25/10/2017 | OWN/2017-18/P/46 | Expenditures | 1,700 | |||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/86 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/47 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/10 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:45:32 PM. |