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.) |
16/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 151 | 01/07/2017 | OWN/2017-18/P/12 | Expenditures | 2,390 | 01/07/2017 | OWN/2017-18/C/22 | 2,520 | ||||
16/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 122 | 01/07/2017 | OWN/2017-18/P/13 | Expenditures | 140 | |||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/14 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/07/2017 | OWN/2017-18/P/57 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/16 | Expenditures | 100 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/17 | Expenditures | 150 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/18 | Expenditures | 24 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/19 | Expenditures | 8,710 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/1 | Expenditures | 2,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:12 PM. |