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.) |
21/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 25,000 | 07/07/2017 | OWN/2017-18/P/19 | Expenditures | 8,000 | 26/07/2017 | OWN/2017-18/C/10 | 5,280 | ||||
26/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 5,281 | 12/07/2017 | FFC/2017-18/P/1 | Expenditures | 12,018 | |||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/23 | Expenditures | 5,923 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/39 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/66 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:42 PM. |