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.) |
20/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,601 | 18/07/2017 | FFC/2017-18/P/10 | Expenditures | 17,500 | |||||||
20/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 160 | 18/07/2017 | FFC/2017-18/P/11 | Expenditures | 40,460 | |||||||
20/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 160 | 23/07/2017 | OWN/2017-18/P/7 | Expenditures | 3,000 | |||||||
20/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,500 | 23/07/2017 | OWN/2017-18/P/8 | Expenditures | 1,750 | |||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/10 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/12 | Expenditures | 625 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/9 | Expenditures | 4,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:16:20 PM. |