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.) |
08/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 500 | 02/08/2017 | OWN/2017-18/P/10 | Expenditures | 5,400 | |||||||
08/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 345 | 03/08/2017 | FFC/2017-18/P/1 | Expenditures | 15,952 | |||||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/11 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/12 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/13 | Expenditures | 45 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/14 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:10:47 PM. |