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.) |
23/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 3,240 | 23/08/2017 | OWN/2017-18/P/26 | Expenditures | 2,080 | 23/08/2017 | OWN/2017-18/C/3 | 12,188 | ||||
23/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 12,191 | 23/08/2017 | OWN/2017-18/P/27 | Expenditures | 7,000 | |||||||
23/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 4,600 | 23/08/2017 | OWN/2017-18/P/28 | Expenditures | 8,000 | |||||||
24/08/2017 | FFC/2017-18/R/7 | Direct Receipts | 436,652 | 23/08/2017 | OWN/2017-18/P/48 | Expenditures | 1,500 | |||||||
30/08/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 20.42 | 23/08/2017 | OWN/2017-18/P/49 | Expenditures | 1,200 | |||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/50 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:21:56 AM. |