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.) |
12/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 540 | 04/07/2017 | OWN/2017-18/P/31 | Expenditures | 5,000 | |||||||
12/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 200 | 04/07/2017 | OWN/2017-18/P/32 | Expenditures | 2,400 | |||||||
19/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 11,800 | 05/07/2017 | FFC/2017-18/P/2 | Expenditures | 550 | |||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/35 | Expenditures | 740 | ||||||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/38 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/39 | Expenditures | 26,020 | ||||||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:25:39 PM. |