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/8 | Direct Receipts | 451 | 12/07/2017 | OWN/2017-18/P/14 | Expenditures | 1,440 | 19/07/2017 | OWN/2017-18/C/10 | 1,170 | ||||
04/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 479 | 12/07/2017 | OWN/2017-18/P/15 | Expenditures | 1,230 | |||||||
12/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,290 | 12/07/2017 | OWN/2017-18/P/16 | Expenditures | 4,100 | |||||||
19/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 970 | 20/07/2017 | FFC/2017-18/P/2 | Expenditures | 7,000 | |||||||
19/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 60 | 20/07/2017 | OWN/2017-18/P/34 | Expenditures | 2,500 | |||||||
19/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 140 | 25/07/2017 | FFC/2017-18/P/3 | Expenditures | 3,360 | |||||||
20/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,580 | 27/07/2017 | FFC/2017-18/P/4 | Expenditures | 43,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:02:29 AM. |