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.) |
05/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,275 | 01/07/2017 | OWN/2017-18/P/1 | Expenditures | 100,000 | |||||||
05/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,256 | 04/07/2017 | OWN/2017-18/P/15 | Expenditures | 177 | |||||||
18/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 225 | 05/07/2017 | OWN/2017-18/P/16 | Expenditures | 13,900 | |||||||
18/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,604 | 07/07/2017 | OWN/2017-18/P/26 | Expenditures | 650 | |||||||
19/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 112,319 | 25/07/2017 | OWN/2017-18/P/27 | Expenditures | 4,150 | |||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/17 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:21:33 AM. |