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.) |
04/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 750 | 15/08/2017 | OWN/2017-18/P/13 | Expenditures | 540 | |||||||
04/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 750 | 15/08/2017 | OWN/2017-18/P/5 | Expenditures | 540 | |||||||
04/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 283 | 31/08/2017 | OWN/2017-18/P/10 | Expenditures | 1,500 | |||||||
21/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 89,969 | 31/08/2017 | OWN/2017-18/P/14 | Expenditures | 1,050 | |||||||
31/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 808 | 31/08/2017 | OWN/2017-18/P/16 | Expenditures | 400 | |||||||
31/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 240 | 31/08/2017 | OWN/2017-18/P/6 | Expenditures | 300 | |||||||
31/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 240 | 31/08/2017 | OWN/2017-18/P/7 | Expenditures | 750 | |||||||
31/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 808 | 31/08/2017 | OWN/2017-18/P/9 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:07 AM. |