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/25 | Direct Receipts | 20 | 01/08/2017 | OWN/2017-18/P/18 | Expenditures | 4,000 | |||||||
09/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 60 | 02/08/2017 | FFC/2017-18/P/6 | Expenditures | 1,893 | |||||||
12/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 20 | 02/08/2017 | FFC/2017-18/P/7 | Expenditures | 2,177 | |||||||
12/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 20 | 04/08/2017 | OWN/2017-18/P/19 | Expenditures | 1,000 | |||||||
15/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 2,500 | 11/08/2017 | OWN/2017-18/P/20 | Expenditures | 1,500 | |||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/21 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/23 | Expenditures | 4,685 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:41 PM. |