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.) |
03/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,100 | 01/07/2017 | FFC/2017-18/P/8 | Expenditures | 60,000 | |||||||
05/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 3,320 | 25/07/2017 | OWN/2017-18/P/11 | Expenditures | 3,000 | |||||||
11/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 600 | 27/07/2017 | OWN/2017-18/P/10 | Expenditures | 2,300 | |||||||
17/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 500 | 29/07/2017 | OWN/2017-18/P/12 | Expenditures | 7,000 | |||||||
21/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 370 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 2,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:38 PM. |