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.) |
02/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 9,311 | 03/07/2017 | OWN/2017-18/P/6 | Expenditures | 5,565 | |||||||
03/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 7,155 | 05/07/2017 | OWN/2017-18/P/7 | Expenditures | 16,762 | |||||||
04/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 25,773 | 26/07/2017 | OWN/2017-18/P/8 | Expenditures | 60,127 | |||||||
08/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,075 | 27/07/2017 | OWN/2017-18/P/9 | Expenditures | 1,612 | |||||||
26/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,760 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 4,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:19:04 AM. |