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/7 | Direct Receipts | 18,415 | 05/07/2017 | OWN/2017-18/P/8 | Expenditures | 27,240 | |||||||
12/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 87,830 | 06/07/2017 | FFC/2017-18/P/1 | Expenditures | 18 | |||||||
14/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 60 | 12/07/2017 | OWN/2017-18/P/37 | Expenditures | 5,950 | |||||||
14/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 4,553 | 12/07/2017 | OWN/2017-18/P/38 | Expenditures | 1,000 | |||||||
15/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 176,614 | 12/07/2017 | OWN/2017-18/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/10 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:35 AM. |