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/8 | Direct Receipts | 30,000 | 01/07/2017 | OWN/2017-18/P/15 | Expenditures | 4,016 | 25/07/2017 | OWN/2017-18/C/4 | 2,289 | ||||
10/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,155 | 01/07/2017 | OWN/2017-18/P/16 | Expenditures | 20,536 | |||||||
13/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 42,556 | 01/07/2017 | OWN/2017-18/P/17 | Expenditures | 3,600 | |||||||
28/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,384 | 01/07/2017 | OWN/2017-18/P/18 | Expenditures | 11,075 | |||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/4 | Expenditures | 13,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:50:08 AM. |