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.) |
20/07/2017 | OWN/2017-18/R/47 | Direct Receipts | 7,150 | 17/07/2017 | FFC/2017-18/P/1 | Expenditures | 7,112 | 20/07/2017 | OWN/2017-18/C/15 | 5,000 | ||||
21/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 25,310 | 20/07/2017 | OWN/2017-18/P/61 | Expenditures | 1,500 | 21/07/2017 | OWN/2017-18/C/6 | 24,000 | ||||
31/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 15,000 | 20/07/2017 | OWN/2017-18/P/62 | Expenditures | 2,370 | |||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/13 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/14 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/63 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:31 AM. |