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 | 1,518 | 04/07/2017 | OWN/2017-18/P/22 | Expenditures | 3,500 | |||||||
21/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 60 | 04/07/2017 | OWN/2017-18/P/23 | Expenditures | 4,500 | |||||||
21/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 60 | 04/07/2017 | OWN/2017-18/P/60 | Expenditures | 2,700 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/6 | Expenditures | 15 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/7 | Expenditures | 3 | ||||||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/29 | Expenditures | 700 | ||||||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/61 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/62 | Expenditures | 155 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/31 | Expenditures | 580 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/32 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:30:44 AM. |