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.) |
01/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 240 | 01/07/2017 | FFC/2017-18/P/14 | Expenditures | 19,250 | |||||||
01/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 287 | 01/07/2017 | FFC/2017-18/P/15 | Expenditures | 670 | |||||||
01/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 780 | 27/07/2017 | STS/2017-18/P/6 | Expenditures | 118,180 | |||||||
31/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 412 | 31/07/2017 | OWN/2017-18/P/25 | Expenditures | 2,200 | |||||||
31/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 396 | 31/07/2017 | STS/2017-18/P/1 | Expenditures | 115 | |||||||
31/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 426 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:19 PM. |