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.) |
11/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 208 | 09/08/2017 | OWN/2017-18/P/3 | Expenditures | 18,700 | |||||||
27/08/2017 | OWN/2017-18/R/78 | Direct Receipts | 1,760 | 09/08/2017 | OWN/2017-18/P/4 | Expenditures | 3,400 | |||||||
28/08/2017 | OWN/2017-18/R/79 | Direct Receipts | 3,820 | 10/08/2017 | OWN/2017-18/P/5 | Expenditures | 7,900 | |||||||
31/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 10,033 | 10/08/2017 | OWN/2017-18/P/6 | Expenditures | 4,000 | |||||||
31/08/2017 | OWN/2017-18/R/108 | Direct Receipts | 39 | 19/08/2017 | OWN/2017-18/P/7 | Expenditures | 500 | |||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/49 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:47:53 AM. |