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.) |
06/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 300 | 06/07/2017 | OWN/2017-18/P/15 | Expenditures | 13,950 | |||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/16 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/17 | Expenditures | 200 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/18 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/6 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/7 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/19 | Expenditures | 1,722 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/20 | Expenditures | 360 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/21 | Expenditures | 1,676 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/22 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:55 AM. |