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/3 | Direct Receipts | 799,943 | 20/07/2017 | OWN/2017-18/P/3 | Expenditures | 1,250 | |||||||
05/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,583 | 20/07/2017 | OWN/2017-18/P/4 | Expenditures | 760,000 | |||||||
20/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,326 | 27/07/2017 | OWN/2017-18/P/5 | Expenditures | 5,750 | |||||||
20/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 20 | 27/07/2017 | OWN/2017-18/P/6 | Expenditures | 7,080 | |||||||
27/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 300 | 27/07/2017 | OWN/2017-18/P/7 | Expenditures | 400 | |||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/8 | Expenditures | 767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:03:18 AM. |