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.) |
01/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,000 | 01/07/2017 | OWN/2017-18/P/11 | Expenditures | 337 | |||||||
02/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,408 | 26/07/2017 | OWN/2017-18/P/12 | Expenditures | 9,300 | |||||||
02/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 2,328 | 26/07/2017 | OWN/2017-18/P/13 | Expenditures | 10,200 | |||||||
05/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 11 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,011 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,020 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,210 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,020 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:35 AM. |