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.) |
16/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 2,226 | 16/08/2017 | OWN/2017-18/P/15 | Expenditures | 2,930 | |||||||
16/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 500 | 16/08/2017 | OWN/2017-18/P/16 | Expenditures | 3,000 | |||||||
16/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 200 | 30/08/2017 | FFC/2017-18/P/2 | Expenditures | 3,100 | |||||||
30/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,000 | 30/08/2017 | FFC/2017-18/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/6 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:52:34 AM. |