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.) |
01/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 540 | 12/07/2017 | OWN/2017-18/P/10 | Expenditures | 15,760 | |||||||
01/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,500 | 30/07/2017 | OWN/2017-18/P/11 | Expenditures | 30 | |||||||
01/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 141 | 30/07/2017 | OWN/2017-18/P/20 | Expenditures | 8,000 | |||||||
04/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,500 | 30/07/2017 | OWN/2017-18/P/21 | Expenditures | 13,000 | |||||||
04/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 5,500 | Expenditures | ||||||||||
04/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,500 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 15,300 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 170 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 4,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:45:27 AM. |