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/10 | Direct Receipts | 5,800 | 05/07/2017 | OWN/2017-18/P/12 | Expenditures | 150 | |||||||
10/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,886 | 06/07/2017 | OWN/2017-18/P/13 | Expenditures | 10,000 | |||||||
13/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 33,930 | 06/07/2017 | OWN/2017-18/P/14 | Expenditures | 1,200 | |||||||
28/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,384 | 06/07/2017 | OWN/2017-18/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/17 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:55:02 PM. |