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.) |
02/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 334 | 02/08/2017 | OWN/2017-18/P/17 | Expenditures | 1,200 | |||||||
02/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 145 | 02/08/2017 | OWN/2017-18/P/18 | Expenditures | 221 | |||||||
02/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 145 | 11/08/2017 | FFC/2017-18/P/3 | Expenditures | 10,000 | |||||||
02/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 542 | 12/08/2017 | OWN/2017-18/P/19 | Expenditures | 1,085 | |||||||
02/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 255 | 12/08/2017 | OWN/2017-18/P/20 | Expenditures | 1,500 | |||||||
12/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 435 | Expenditures | ||||||||||
12/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 395 | Expenditures | ||||||||||
12/08/2017 | OWN/2017-18/R/57 | Direct Receipts | 1,755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:09 PM. |