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/128 | Direct Receipts | 1,119 | 03/07/2017 | OWN/2017-18/P/2 | Expenditures | 4,000 | 11/07/2017 | OWN/2017-18/C/5 | 1,119 | ||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/8 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/10 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/1 | Expenditures | 3,587 | ||||||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/3 | Expenditures | 8,410 | ||||||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/4 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:33 PM. |