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/220 | Direct Receipts | 9,600 | 03/07/2017 | OWN/2017-18/P/111 | Expenditures | 5,600 | |||||||
31/07/2017 | OWN/2017-18/R/118 | Direct Receipts | 512 | 03/07/2017 | OWN/2017-18/P/112 | Expenditures | 4,000 | |||||||
31/07/2017 | OWN/2017-18/R/119 | Direct Receipts | 286 | 05/07/2017 | FFC/2017-18/P/3 | Expenditures | 72,463 | |||||||
31/07/2017 | OWN/2017-18/R/120 | Direct Receipts | 6,585 | 05/07/2017 | FFC/2017-18/P/4 | Expenditures | 5.99 | |||||||
31/07/2017 | OWN/2017-18/R/121 | Direct Receipts | 2,785 | 31/07/2017 | OWN/2017-18/P/45 | Expenditures | 171 | |||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/46 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:07:11 AM. |