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/8 | Direct Receipts | 180,000 | 14/07/2017 | OWN/2017-18/P/1 | Expenditures | 85,009 | |||||||
04/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 285,103 | 14/07/2017 | OWN/2017-18/P/3 | Expenditures | 114,000 | |||||||
11/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 301,400 | 15/07/2017 | OWN/2017-18/P/2 | Expenditures | 9,488 | |||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/4 | Expenditures | 103,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 11:29:48 PM. |