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.) |
21/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 7,000 | 05/07/2017 | OWN/2017-18/P/40 | Expenditures | 7,224 | |||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/6 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/4 | Expenditures | 18 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/41 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/7 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/5 | Expenditures | 3,376 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/9 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/10 | Expenditures | 4,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:12:26 AM. |