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/24 | Direct Receipts | 35 | 01/08/2017 | FFC/2017-18/P/3 | Expenditures | 12 | |||||||
18/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,900 | 01/08/2017 | OWN/2017-18/P/34 | Expenditures | 7,800 | |||||||
18/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 666 | 02/08/2017 | OWN/2017-18/P/35 | Expenditures | 3,750 | |||||||
18/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 3,416 | 02/08/2017 | OWN/2017-18/P/36 | Expenditures | 35 | |||||||
Direct Receipts | 07/08/2017 | OWN/2017-18/P/37 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 07/08/2017 | OWN/2017-18/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/08/2017 | OWN/2017-18/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/08/2017 | OWN/2017-18/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/9 | Expenditures | 8,860 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/41 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/10 | Expenditures | 1,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:22:14 AM. |