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/20 | Direct Receipts | 128,385 | 05/07/2017 | OWN/2017-18/P/22 | Expenditures | 5,155 | |||||||
12/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 143,152 | 06/07/2017 | FFC/2017-18/P/6 | Expenditures | 18 | |||||||
19/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 115 | 13/07/2017 | FFC/2017-18/P/11 | Expenditures | 12,100 | |||||||
21/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 115 | 20/07/2017 | OWN/2017-18/P/23 | Expenditures | 1,950 | |||||||
24/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 280 | 21/07/2017 | OWN/2017-18/P/24 | Expenditures | 345 | |||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/25 | Expenditures | 19,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:24 AM. |