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.) |
04/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 720 | 04/07/2017 | OWN/2017-18/P/6 | Expenditures | 700 | |||||||
07/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 150 | 07/07/2017 | OWN/2017-18/P/7 | Expenditures | 180 | |||||||
14/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 3,128 | 14/07/2017 | FFC/2017-18/P/1 | Expenditures | 3,258 | |||||||
18/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 160 | 25/07/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | |||||||
18/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 500 | 25/07/2017 | OWN/2017-18/P/8 | Expenditures | 6,275 | |||||||
25/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 200 | 31/07/2017 | FFC/2017-18/P/3 | Expenditures | 71,500 | |||||||
25/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:30:55 AM. |