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.) |
05/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 5,050 | 05/07/2017 | OWN/2017-18/P/12 | Expenditures | 5,400 | |||||||
05/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 5,500 | 05/07/2017 | OWN/2017-18/P/13 | Expenditures | 5,500 | |||||||
18/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 8,600 | 12/07/2017 | FFC/2017-18/P/1 | Expenditures | 36,054 | |||||||
31/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 104,412 | 18/07/2017 | OWN/2017-18/P/14 | Expenditures | 8,180 | |||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/38 | Expenditures | 104,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:41:51 PM. |