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.) |
12/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,000 | 11/07/2017 | OWN/2017-18/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/13 | Expenditures | 2,239 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/15 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/16 | Expenditures | 18,528 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/17 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/1 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/2 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/3 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/2 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:42:30 PM. |