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.) |
12/07/2017 | OWN/2017-18/R/1 | Direct Receipts | 7,727 | 03/07/2017 | OWN/2017-18/P/1 | Expenditures | 229 | |||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/3 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/4 | Expenditures | 68,192 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:20:37 AM. |