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.) |
13/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,174 | 13/07/2017 | OWN/2017-18/P/7 | Expenditures | 1,400 | |||||||
17/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,851 | 13/07/2017 | OWN/2017-18/P/8 | Expenditures | 774 | |||||||
20/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 600 | 17/07/2017 | OWN/2017-18/P/10 | Expenditures | 401 | |||||||
25/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 8,822 | 17/07/2017 | OWN/2017-18/P/9 | Expenditures | 1,450 | |||||||
25/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 4,720 | 25/07/2017 | OWN/2017-18/P/34 | Expenditures | 415 | |||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/37 | Expenditures | 3,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:56:25 PM. |