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.) |
13/09/2017 | OWN/2017-18/R/140 | Direct Receipts | 500 | 13/09/2017 | OWN/2017-18/P/21 | Expenditures | 5,500 | |||||||
13/09/2017 | OWN/2017-18/R/141 | Direct Receipts | 3,600 | 13/09/2017 | OWN/2017-18/P/22 | Expenditures | 8,525 | |||||||
13/09/2017 | OWN/2017-18/R/142 | Direct Receipts | 300 | 13/09/2017 | OWN/2017-18/P/40 | Expenditures | 600 | |||||||
13/09/2017 | OWN/2017-18/R/143 | Direct Receipts | 705 | 13/09/2017 | OWN/2017-18/P/68 | Expenditures | 2,000 | |||||||
13/09/2017 | OWN/2017-18/R/144 | Direct Receipts | 5,548 | 21/09/2017 | FFC/2017-18/P/18 | Expenditures | 94,780 | |||||||
13/09/2017 | OWN/2017-18/R/157 | Direct Receipts | 3,940 | 25/09/2017 | OWN/2017-18/P/46 | Expenditures | 600 | |||||||
25/09/2017 | OWN/2017-18/R/145 | Direct Receipts | 1,506 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 30,785 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/165 | Direct Receipts | 201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:56:52 PM. |