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.) |
01/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 100 | 05/07/2017 | OWN/2017-18/P/12 | Expenditures | 6,000 | |||||||
01/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 200 | 06/07/2017 | FFC/2017-18/P/2 | Expenditures | 18 | |||||||
01/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 481 | 06/07/2017 | OWN/2017-18/P/21 | Expenditures | 18 | |||||||
14/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 160 | 20/07/2017 | OWN/2017-18/P/14 | Expenditures | 1,065 | |||||||
14/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,890 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
21/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 55,604 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 26,938 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 26,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:12:49 AM. |