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.) |
06/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 160 | 05/07/2017 | OWN/2017-18/P/6 | Expenditures | 59 | |||||||
10/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,080 | 06/07/2017 | OWN/2017-18/P/7 | Expenditures | 7,000 | |||||||
13/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,000 | 11/07/2017 | OWN/2017-18/P/8 | Expenditures | 2,000 | |||||||
13/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 416 | 13/07/2017 | FFC/2017-18/P/2 | Expenditures | 8,300 | |||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/20 | Expenditures | 53,240 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/21 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/3 | Expenditures | 56,140 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/9 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:03 AM. |