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.) |
31/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 5,525 | 07/07/2017 | OWN/2017-18/P/28 | Expenditures | 1,300 | |||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/29 | Expenditures | 7,825 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/5 | Expenditures | 16,722 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/30 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/32 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:02:50 AM. |