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.) |
03/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 12,480 | 11/07/2017 | OWN/2017-18/P/4 | Expenditures | 520 | |||||||
15/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 392 | 13/07/2017 | FFC/2017-18/P/1 | Expenditures | 88.5 | |||||||
24/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 500 | 15/07/2017 | OWN/2017-18/P/5 | Expenditures | 330 | |||||||
31/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,950 | 17/07/2017 | OWN/2017-18/P/37 | Expenditures | 1,430 | |||||||
31/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 4,108 | 24/07/2017 | OWN/2017-18/P/6 | Expenditures | 350 | |||||||
31/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 480 | 31/07/2017 | OWN/2017-18/P/34 | Expenditures | 670 | |||||||
31/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 480 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:58 AM. |