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.) |
01/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 595 | 01/07/2017 | OWN/2017-18/P/12 | Expenditures | 5,000 | |||||||
01/07/2017 | OWN/2017-18/R/204 | Direct Receipts | 11,677 | 01/07/2017 | OWN/2017-18/P/13 | Expenditures | 14,833 | |||||||
01/07/2017 | OWN/2017-18/R/205 | Direct Receipts | 18,299 | 01/07/2017 | OWN/2017-18/P/14 | Expenditures | 11,200 | |||||||
01/07/2017 | OWN/2017-18/R/206 | Direct Receipts | 14,833 | 01/07/2017 | OWN/2017-18/P/36 | Expenditures | 35,576 | |||||||
01/07/2017 | OWN/2017-18/R/215 | Direct Receipts | 938 | 22/07/2017 | OWN/2017-18/P/26 | Expenditures | 5,500 | |||||||
01/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,882 | Expenditures | ||||||||||
17/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:24:41 AM. |