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.) |
10/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,880 | 17/07/2017 | OWN/2017-18/P/22 | Expenditures | 7,380 | |||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/23 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/25 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/26 | Expenditures | 50 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/1 | Expenditures | 9,185 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/2 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/3 | Expenditures | 40,870 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/4 | Expenditures | 16,580 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/5 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/28 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:36:26 AM. |