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.) |
17/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,454 | 11/07/2017 | FFC/2017-18/P/3 | Expenditures | 115 | 21/07/2017 | OWN/2017-18/C/3 | 12,694 | ||||
21/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 12,694 | 11/07/2017 | FFC/2017-18/P/5 | Expenditures | 1,694 | 21/07/2017 | OWN/2017-18/C/6 | 11,000 | ||||
21/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 11,000 | 17/07/2017 | OWN/2017-18/P/10 | Expenditures | 2,600 | |||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/11 | Expenditures | 32,280 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/6 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/7 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/12 | Expenditures | 203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:42 AM. |