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/12 | Direct Receipts | 10,200 | 06/07/2017 | FFC/2017-18/P/1 | Expenditures | 15 | |||||||
21/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 11,200 | 06/07/2017 | FFC/2017-18/P/2 | Expenditures | 3 | |||||||
21/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 3,900 | 06/07/2017 | OWN/2017-18/P/8 | Expenditures | 15 | |||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/9 | Expenditures | 3 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/11 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/12 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:37:17 PM. |