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.) |
04/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 170 | 05/07/2017 | OWN/2017-18/P/11 | Expenditures | 4,600 | |||||||
05/07/2017 | SAS/2017-18/R/1 | Direct Receipts | 30,000 | 05/07/2017 | OWN/2017-18/P/12 | Expenditures | 2,000 | |||||||
07/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 450 | 07/07/2017 | OWN/2017-18/P/13 | Expenditures | 5,000 | |||||||
25/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 225 | 07/07/2017 | OWN/2017-18/P/14 | Expenditures | 3,700 | |||||||
25/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 225 | 20/07/2017 | OWN/2017-18/P/15 | Expenditures | 3,500 | |||||||
29/07/2017 | OWN/2017-18/R/78 | Direct Receipts | 600 | 20/07/2017 | SAS/2017-18/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:48:40 AM. |