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.) |
07/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 800 | 01/07/2017 | OWN/2017-18/P/18 | Expenditures | 16,775 | |||||||
07/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,122 | 06/07/2017 | OWN/2017-18/P/19 | Expenditures | 4,500 | |||||||
13/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 158,421 | 10/07/2017 | OWN/2017-18/P/20 | Expenditures | 1,800 | |||||||
27/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 4,021 | 13/07/2017 | OWN/2017-18/P/21 | Expenditures | 100 | |||||||
27/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,400 | 21/07/2017 | OWN/2017-18/P/22 | Expenditures | 17,700 | |||||||
28/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 199,594 | 25/07/2017 | OWN/2017-18/P/23 | Expenditures | 4,000 | |||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:32:48 AM. |