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.) |
02/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 585 | 02/07/2017 | OWN/2017-18/P/27 | Expenditures | 3,600 | 26/07/2017 | OWN/2017-18/C/18 | 21,000 | ||||
Direct Receipts | 02/07/2017 | OWN/2017-18/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/07/2017 | OWN/2017-18/P/29 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/31 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/10 | Expenditures | 885 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/9 | Expenditures | 4,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:51:08 PM. |