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.) |
17/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 5,000 | 07/06/2017 | OWN/2017-18/P/15 | Expenditures | 37,600 | |||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/16 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/17 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/22 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/3 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:07 AM. |