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.) |
10/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,800 | 10/10/2017 | OWN/2017-18/P/30 | Expenditures | 1,910 | 13/10/2017 | OWN/2017-18/C/11 | 13,297 | ||||
13/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 6,400 | 10/10/2017 | OWN/2017-18/P/31 | Expenditures | 4,800 | 13/10/2017 | OWN/2017-18/C/41 | 11,200 | ||||
13/10/2017 | OWN/2017-18/R/93 | Direct Receipts | 20,295 | 10/10/2017 | OWN/2017-18/P/46 | Expenditures | 1,600 | 13/10/2017 | OWN/2017-18/C/42 | 7,000 | ||||
24/10/2017 | FFC/2017-18/R/8 | Direct Receipts | 454,041 | 13/10/2017 | OWN/2017-18/P/33 | Expenditures | 13,800 | 13/10/2017 | OWN/2017-18/C/43 | 7,000 | ||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/34 | Expenditures | 1,696 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/35 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/36 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/78 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/79 | Expenditures | 13,148 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/37 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:55:10 PM. |