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.) |
10/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 500 | 10/07/2017 | OWN/2017-18/P/13 | Expenditures | 500 | |||||||
24/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 50 | 15/07/2017 | FFC/2017-18/P/5 | Expenditures | 27,200 | |||||||
24/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 50 | 15/07/2017 | FFC/2017-18/P/6 | Expenditures | 17,400 | |||||||
24/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,300 | 15/07/2017 | FFC/2017-18/P/7 | Expenditures | 65,400 | |||||||
28/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 496 | 28/07/2017 | OWN/2017-18/P/14 | Expenditures | 600 | |||||||
28/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 150 | 28/07/2017 | OWN/2017-18/P/15 | Expenditures | 146 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:00:00 PM. |