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.) |
01/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 5,978 | 01/08/2017 | OWN/2017-18/P/8 | Expenditures | 13,300 | 01/08/2017 | OWN/2017-18/C/2 | 13,300 | ||||
24/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,080 | 01/08/2017 | OWN/2017-18/P/9 | Expenditures | 800 | |||||||
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,039 | 09/08/2017 | FFC/2017-18/P/8 | Expenditures | 3,112 | |||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:29:37 AM. |