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.) |
19/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 25,300 | 01/07/2017 | FFC/2017-18/P/10 | Expenditures | 11.5 | 21/07/2017 | OWN/2017-18/C/5 | 700 | ||||
20/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 101 | 07/07/2017 | OWN/2017-18/P/27 | Expenditures | 160,000 | |||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/2 | Expenditures | 115 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/3 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/4 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/5 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:55 PM. |