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.) |
03/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,019 | 03/07/2017 | OWN/2017-18/P/50 | Expenditures | 4,975 | |||||||
24/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 4,806 | 03/07/2017 | OWN/2017-18/P/51 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/52 | Expenditures | 2,898 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/53 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/4 | Expenditures | 5,427 | ||||||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/13 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:53 PM. |