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.) |
05/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 200 | 11/07/2017 | OWN/2017-18/P/18 | Expenditures | 100 | |||||||
12/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 28,377 | 11/07/2017 | OWN/2017-18/P/5 | Expenditures | 2,142 | |||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/6 | Expenditures | 816 | ||||||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/07/2017 | OWN/2017-18/P/8 | Expenditures | 8,803 | ||||||||||
Direct Receipts | 23/07/2017 | OWN/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2017 | OWN/2017-18/P/10 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 30/07/2017 | OWN/2017-18/P/11 | Expenditures | 816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:25:57 PM. |