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.) |
12/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 2,447 | 12/07/2017 | OWN/2017-18/P/11 | Expenditures | 19,793 | |||||||
12/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 2,447 | 15/07/2017 | OWN/2017-18/P/12 | Expenditures | 1,000 | |||||||
12/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,500 | 17/07/2017 | OWN/2017-18/P/13 | Expenditures | 3,000 | |||||||
12/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 7,048 | 18/07/2017 | OWN/2017-18/P/14 | Expenditures | 7,000 | |||||||
12/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 3,351 | 28/07/2017 | FFC/2017-18/P/8 | Expenditures | 20,000 | |||||||
12/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 3,000 | 29/07/2017 | FFC/2017-18/P/9 | Expenditures | 26,000 | |||||||
15/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:58:42 PM. |