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/24 | Direct Receipts | 5,600 | 26/07/2017 | OWN/2017-18/P/25 | Expenditures | 2,000 | |||||||
06/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 4,140 | 27/07/2017 | OWN/2017-18/P/26 | Expenditures | 3,200 | |||||||
07/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,000 | 27/07/2017 | OWN/2017-18/P/27 | Expenditures | 1,000 | |||||||
18/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 137,476 | 28/07/2017 | OWN/2017-18/P/28 | Expenditures | 180 | |||||||
25/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 200 | 28/07/2017 | OWN/2017-18/P/29 | Expenditures | 148 | |||||||
29/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:15 PM. |