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.) |
30/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 200 | 05/07/2017 | OWN/2017-18/P/12 | Expenditures | 4,675 | |||||||
30/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 100 | 05/07/2017 | OWN/2017-18/P/13 | Expenditures | 2,550 | |||||||
30/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 282 | 21/07/2017 | OWN/2017-18/P/14 | Expenditures | 4,200 | |||||||
30/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 500 | 21/07/2017 | OWN/2017-18/P/15 | Expenditures | 1,800 | |||||||
30/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 300 | 30/07/2017 | OWN/2017-18/P/16 | Expenditures | 1,000 | |||||||
30/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 280 | 30/07/2017 | OWN/2017-18/P/17 | Expenditures | 300 | |||||||
31/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 11,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:10 PM. |