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/82 | Direct Receipts | 200 | 01/07/2017 | OWN/2017-18/P/7 | Expenditures | 480 | |||||||
08/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 375 | 11/07/2017 | OWN/2017-18/P/8 | Expenditures | 290 | |||||||
08/07/2017 | OWN/2017-18/R/83 | Direct Receipts | 1,926 | 15/07/2017 | OWN/2017-18/P/9 | Expenditures | 2,280 | |||||||
10/07/2017 | OWN/2017-18/R/84 | Direct Receipts | 1,814 | 17/07/2017 | FFC/2017-18/P/2 | Expenditures | 96,052 | |||||||
15/07/2017 | OWN/2017-18/R/85 | Direct Receipts | 29,958 | 21/07/2017 | FFC/2017-18/P/3 | Expenditures | 85,000 | |||||||
24/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 600 | 21/07/2017 | OWN/2017-18/P/10 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:47 PM. |