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.) |
27/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 10,250 | 02/08/2017 | OWN/2017-18/P/23 | Expenditures | 4,800 | |||||||
27/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 14,833 | 02/08/2017 | OWN/2017-18/P/24 | Expenditures | 21,800 | |||||||
27/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,600 | 27/08/2017 | OWN/2017-18/P/25 | Expenditures | 15,000 | |||||||
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,317 | 27/08/2017 | OWN/2017-18/P/26 | Expenditures | 20,250 | |||||||
31/08/2017 | SAS/2017-18/R/3 | Direct Receipts | 80 | 27/08/2017 | OWN/2017-18/P/27 | Expenditures | 1,600 | |||||||
31/08/2017 | STS/2017-18/R/2 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:29:44 AM. |