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.) |
04/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,009 | 04/07/2017 | OWN/2017-18/P/15 | Expenditures | 59 | 04/07/2017 | OWN/2017-18/C/5 | 950 | ||||
07/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 289 | 05/07/2017 | OWN/2017-18/P/16 | Expenditures | 6,692 | |||||||
14/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 10,394 | 05/07/2017 | OWN/2017-18/P/17 | Expenditures | 1,150 | |||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/18 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/19 | Expenditures | 31,120 | ||||||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/20 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/21 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/22 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/2 | Expenditures | 4,249 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/3 | Expenditures | 2.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:48:01 PM. |