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.) |
04/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 850 | 04/07/2017 | OWN/2017-18/P/13 | Expenditures | 10,200 | |||||||
04/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,750 | 04/07/2017 | OWN/2017-18/P/14 | Expenditures | 1,400 | |||||||
05/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,918 | 05/07/2017 | FFC/2017-18/P/1 | Expenditures | 15 | |||||||
05/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 92 | 05/07/2017 | OWN/2017-18/P/15 | Expenditures | 300 | |||||||
05/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,354 | 05/07/2017 | OWN/2017-18/P/32 | Expenditures | 1,500 | |||||||
05/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 110 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 110 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/42 | Direct Receipts | 256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:00:36 PM. |