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.) |
03/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 3,198 | 06/07/2017 | OWN/2017-18/P/10 | Expenditures | 4,000 | |||||||
14/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 359,530 | 06/07/2017 | OWN/2017-18/P/11 | Expenditures | 12,200 | |||||||
27/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,271 | 10/07/2017 | OWN/2017-18/P/12 | Expenditures | 16,800 | |||||||
27/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,800 | 12/07/2017 | OWN/2017-18/P/13 | Expenditures | 12,200 | |||||||
27/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 60 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 60 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:14 AM. |