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.) |
13/07/2017 | OWN/2017-18/R/103 | Direct Receipts | 500 | 07/07/2017 | OWN/2017-18/P/15 | Expenditures | 8,300 | 13/07/2017 | OWN/2017-18/C/12 | 600 | ||||
13/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 100 | 07/07/2017 | OWN/2017-18/P/44 | Expenditures | 6,980 | 29/07/2017 | OWN/2017-18/C/11 | 1,070 | ||||
20/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 300 | 13/07/2017 | OWN/2017-18/P/12 | Expenditures | 3,000 | |||||||
20/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 811 | 19/07/2017 | FFC/2017-18/P/3 | Expenditures | 6,560 | |||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/16 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:41 PM. |