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.) |
11/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 12,655 | 06/07/2017 | OWN/2017-18/P/7 | Expenditures | 1,450 | |||||||
27/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,050 | 06/07/2017 | OWN/2017-18/P/8 | Expenditures | 5,524 | |||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/9 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 08/07/2017 | OWN/2017-18/P/10 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/11 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/1 | Expenditures | 2,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:18 PM. |