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/10 | Direct Receipts | 6,225 | 04/07/2017 | OWN/2017-18/P/12 | Expenditures | 5,100 | |||||||
07/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 5,169 | 04/07/2017 | OWN/2017-18/P/13 | Expenditures | 1,156 | |||||||
10/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,653 | 07/07/2017 | OWN/2017-18/P/21 | Expenditures | 5,100 | |||||||
17/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 532 | 07/07/2017 | OWN/2017-18/P/22 | Expenditures | 69 | |||||||
19/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 600,000 | 10/07/2017 | OWN/2017-18/P/14 | Expenditures | 3,653 | |||||||
25/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 4,066 | 10/07/2017 | OWN/2017-18/P/15 | Expenditures | 4,066 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:10 PM. |