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.) |
01/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,660 | 01/07/2017 | OWN/2017-18/P/6 | Expenditures | 3,600 | |||||||
01/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 4,750 | 03/07/2017 | OWN/2017-18/P/9 | Expenditures | 1,040 | |||||||
01/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 8,313 | 04/07/2017 | OWN/2017-18/P/8 | Expenditures | 423,077 | |||||||
03/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 445,345 | 20/07/2017 | OWN/2017-18/P/10 | Expenditures | 69,504 | |||||||
05/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 5,552 | 20/07/2017 | OWN/2017-18/P/11 | Expenditures | 9,170 | |||||||
12/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 55,953 | 20/07/2017 | OWN/2017-18/P/12 | Expenditures | 12,323 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:29:05 PM. |