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.) |
11/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 80 | 03/07/2017 | OWN/2017-18/P/6 | Expenditures | 6,126 | |||||||
13/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 20 | 11/07/2017 | OWN/2017-18/P/7 | Expenditures | 107 | |||||||
27/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 680 | 13/07/2017 | OWN/2017-18/P/8 | Expenditures | 9,126 | |||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/1 | Expenditures | 1,927 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/9 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/2 | Expenditures | 9,763 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/3 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/25 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/10 | Expenditures | 620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:20 PM. |