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.) |
11/07/2017 | OWN/2017-18/R/116 | Direct Receipts | 2,330 | 11/07/2017 | OWN/2017-18/P/37 | Expenditures | 6,234 | 11/07/2017 | OWN/2017-18/C/62 | 2,330 | ||||
17/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,660 | 11/07/2017 | OWN/2017-18/P/38 | Expenditures | 932 | 21/07/2017 | OWN/2017-18/C/11 | 4,352 | ||||
21/07/2017 | OWN/2017-18/R/68 | Direct Receipts | 4,032 | 11/07/2017 | OWN/2017-18/P/39 | Expenditures | 3,000 | 21/07/2017 | OWN/2017-18/C/63 | 2,660 | ||||
21/07/2017 | OWN/2017-18/R/69 | Direct Receipts | 320 | 11/07/2017 | OWN/2017-18/P/40 | Expenditures | 546 | |||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/42 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/43 | Expenditures | 850 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/2 | Expenditures | 4,359 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/3 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/41 | Expenditures | 23,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:16:00 AM. |