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.) |
02/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 4,375 | 19/07/2017 | OWN/2017-18/P/41 | Expenditures | 2,328 | |||||||
19/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 55,321 | 21/07/2017 | OWN/2017-18/P/42 | Expenditures | 17,200 | |||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/56 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/43 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/57 | Expenditures | 24,806 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/44 | Expenditures | 26,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:54:50 PM. |