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.) |
14/07/2017 | OWN/2017-18/R/58 | Direct Receipts | 14,092 | 10/07/2017 | OWN/2017-18/P/16 | Expenditures | 12,600 | 14/07/2017 | OWN/2017-18/C/29 | 10,100 | ||||
20/07/2017 | OWN/2017-18/R/59 | Direct Receipts | 2,585 | 10/07/2017 | OWN/2017-18/P/17 | Expenditures | 1,500 | |||||||
26/07/2017 | OWN/2017-18/R/60 | Direct Receipts | 60 | 10/07/2017 | OWN/2017-18/P/61 | Expenditures | 15,702 | |||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/1 | Expenditures | 12,018 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/62 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/63 | Expenditures | 3,823 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/64 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/65 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:27:01 AM. |