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/4 | Direct Receipts | 5,000 | 07/07/2017 | FFC/2017-18/P/5 | Expenditures | 4,800 | 07/07/2017 | OWN/2017-18/C/2 | 6,900 | ||||
07/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 615 | 07/07/2017 | OWN/2017-18/P/6 | Expenditures | 6,500 | |||||||
10/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 295 | 07/07/2017 | OWN/2017-18/P/7 | Expenditures | 400 | |||||||
10/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 3,277 | 07/07/2017 | OWN/2017-18/P/8 | Expenditures | 1,000 | |||||||
15/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 405 | 07/07/2017 | OWN/2017-18/P/9 | Expenditures | 1,000 | |||||||
18/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 15,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:46:51 AM. |