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.) |
09/05/2017 | OWN/2017-18/R/90 | Direct Receipts | 11,200 | 15/05/2017 | OWN/2017-18/P/8 | Expenditures | 100 | |||||||
11/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 100 | 15/05/2017 | OWN/2017-18/P/9 | Expenditures | 100 | |||||||
15/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 100 | 24/05/2017 | OWN/2017-18/P/12 | Expenditures | 800 | |||||||
17/05/2017 | OWN/2017-18/R/91 | Direct Receipts | 5,700 | 25/05/2017 | OWN/2017-18/P/10 | Expenditures | 5,000 | |||||||
24/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 802 | 25/05/2017 | OWN/2017-18/P/11 | Expenditures | 5,267 | |||||||
24/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 25 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 25 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 10 | Expenditures | ||||||||||
31/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:29 PM. |