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/30 | Direct Receipts | 2,850 | 05/07/2017 | OWN/2017-18/P/31 | Expenditures | 6,600 | |||||||
01/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,103 | 06/07/2017 | OWN/2017-18/P/33 | Expenditures | 18 | |||||||
13/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 200,824 | 15/07/2017 | OWN/2017-18/P/17 | Expenditures | 3,750 | |||||||
15/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 7,078 | 20/07/2017 | OWN/2017-18/P/35 | Expenditures | 2,954 | |||||||
15/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 2,805 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,400 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:11:50 PM. |