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.) |
06/07/2017 | OWN/2017-18/R/46 | Direct Receipts | 1,600 | 01/07/2017 | OWN/2017-18/P/61 | Expenditures | 400 | |||||||
06/07/2017 | OWN/2017-18/R/47 | Direct Receipts | 1,100 | 06/07/2017 | OWN/2017-18/P/16 | Expenditures | 6,875 | |||||||
06/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,082 | 26/07/2017 | FFC/2017-18/P/4 | Expenditures | 19,000 | |||||||
06/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 9,000 | 26/07/2017 | OWN/2017-18/P/17 | Expenditures | 77 | |||||||
24/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 480 | 26/07/2017 | OWN/2017-18/P/18 | Expenditures | 720 | |||||||
26/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,000 | 26/07/2017 | OWN/2017-18/P/19 | Expenditures | 7,150 | |||||||
26/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,457 | 26/07/2017 | OWN/2017-18/P/20 | Expenditures | 1,160 | |||||||
30/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 560 | 26/07/2017 | OWN/2017-18/P/62 | Expenditures | 530 | |||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/63 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:47:07 PM. |