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.) |
07/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,894 | 07/07/2017 | OWN/2017-18/P/12 | Expenditures | 330 | |||||||
07/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 300 | 13/07/2017 | FFC/2017-18/P/9 | Expenditures | 100,300 | |||||||
15/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 40 | 15/07/2017 | OWN/2017-18/P/13 | Expenditures | 31,908 | |||||||
15/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 100 | 15/07/2017 | OWN/2017-18/P/15 | Expenditures | 300 | |||||||
15/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 200 | 15/07/2017 | OWN/2017-18/P/20 | Expenditures | 4,150 | |||||||
18/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 100 | 25/07/2017 | OWN/2017-18/P/16 | Expenditures | 60 | |||||||
18/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,000 | 25/07/2017 | OWN/2017-18/P/17 | Expenditures | 40 | |||||||
18/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:12 AM. |