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.) |
05/07/2017 | OWN/2017-18/R/42 | Direct Receipts | 1,718 | 05/07/2017 | OWN/2017-18/P/13 | Expenditures | 5 | |||||||
05/07/2017 | OWN/2017-18/R/58 | Direct Receipts | 1,780 | 06/07/2017 | FFC/2017-18/P/3 | Expenditures | 18 | |||||||
07/07/2017 | OWN/2017-18/R/59 | Direct Receipts | 1,760 | 21/07/2017 | OWN/2017-18/P/14 | Expenditures | 3,600 | |||||||
07/07/2017 | OWN/2017-18/R/65 | Direct Receipts | 1,669 | 21/07/2017 | OWN/2017-18/P/9 | Expenditures | 15,000 | |||||||
21/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 77,227 | 28/07/2017 | OWN/2017-18/P/15 | Expenditures | 4,500 | |||||||
24/07/2017 | OWN/2017-18/R/60 | Direct Receipts | 2,400 | 28/07/2017 | OWN/2017-18/P/16 | Expenditures | 6,550 | |||||||
29/07/2017 | OWN/2017-18/R/66 | Direct Receipts | 3,189 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/67 | Direct Receipts | 3,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:13:43 PM. |