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.) |
13/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 9,415 | 13/07/2017 | FFC/2017-18/P/2 | Expenditures | 7,040 | 13/07/2017 | OWN/2017-18/C/1 | 9,456 | ||||
19/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 11,400 | 13/07/2017 | OWN/2017-18/P/10 | Expenditures | 4,757 | 19/07/2017 | OWN/2017-18/C/2 | 11,400 | ||||
21/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,742 | 13/07/2017 | OWN/2017-18/P/6 | Expenditures | 22,800 | |||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/8 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/9 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/11 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/12 | Expenditures | 2,742 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:51:02 PM. |