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.) |
06/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,498 | 06/07/2017 | OWN/2017-18/P/18 | Expenditures | 2,500 | 07/07/2017 | OWN/2017-18/C/16 | 1,500 | ||||
07/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 928 | 07/07/2017 | OWN/2017-18/P/19 | Expenditures | 928 | |||||||
07/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,500 | 07/07/2017 | OWN/2017-18/P/29 | Expenditures | 1,500 | |||||||
08/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 21,850 | 07/07/2017 | OWN/2017-18/P/30 | Expenditures | 1,000 | |||||||
10/07/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,781 | Expenditures | ||||||||||
13/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 58,673 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:36:17 PM. |