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.) |
07/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 23,538 | 14/07/2017 | OWN/2017-18/P/12 | Expenditures | 1,275 | |||||||
10/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,161 | 14/07/2017 | OWN/2017-18/P/13 | Expenditures | 3,000 | |||||||
13/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 30,699 | 14/07/2017 | OWN/2017-18/P/14 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/22 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:01:44 PM. |