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.) |
07/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 300 | 03/10/2017 | OWN/2017-18/P/50 | Expenditures | 9,997 | |||||||
12/10/2017 | OWN/2017-18/R/52 | Direct Receipts | 280 | 12/10/2017 | OWN/2017-18/P/51 | Expenditures | 950 | |||||||
12/10/2017 | OWN/2017-18/R/53 | Direct Receipts | 115 | 12/10/2017 | OWN/2017-18/P/52 | Expenditures | 165 | |||||||
12/10/2017 | OWN/2017-18/R/54 | Direct Receipts | 107 | 30/10/2017 | FFC/2017-18/P/9 | Expenditures | 7,500 | |||||||
12/10/2017 | OWN/2017-18/R/55 | Direct Receipts | 200 | 30/10/2017 | OWN/2017-18/P/53 | Expenditures | 186 | |||||||
12/10/2017 | OWN/2017-18/R/56 | Direct Receipts | 493 | 30/10/2017 | OWN/2017-18/P/54 | Expenditures | 320 | |||||||
12/10/2017 | OWN/2017-18/R/57 | Direct Receipts | 16,800 | 30/10/2017 | OWN/2017-18/P/55 | Expenditures | 300 | |||||||
30/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 375 | 30/10/2017 | OWN/2017-18/P/56 | Expenditures | 320 | |||||||
30/10/2017 | OWN/2017-18/R/58 | Direct Receipts | 1,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:48:54 AM. |