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.) |
09/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,400 | 06/07/2017 | FFC/2017-18/P/1 | Expenditures | 18 | |||||||
24/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 35,100 | 09/07/2017 | OWN/2017-18/P/85 | Expenditures | 880 | |||||||
Direct Receipts | 09/07/2017 | OWN/2017-18/P/86 | Expenditures | 520 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:44:50 AM. |