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.) |
13/07/2017 | OWN/2017-18/R/91 | Direct Receipts | 375 | 06/07/2017 | OWN/2017-18/P/48 | Expenditures | 3,566 | |||||||
13/07/2017 | OWN/2017-18/R/92 | Direct Receipts | 950 | 06/07/2017 | OWN/2017-18/P/49 | Expenditures | 3,600 | |||||||
27/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 300 | 06/07/2017 | OWN/2017-18/P/50 | Expenditures | 520 | |||||||
31/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,543 | 06/07/2017 | OWN/2017-18/P/51 | Expenditures | 4,400 | |||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/53 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:29 PM. |