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.) |
04/09/2017 | OWN/2017-18/R/56 | Direct Receipts | 50,000 | 04/09/2017 | OWN/2017-18/P/22 | Expenditures | 20,325 | |||||||
04/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 700 | 04/09/2017 | OWN/2017-18/P/23 | Expenditures | 13,750 | |||||||
28/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,500 | 04/09/2017 | OWN/2017-18/P/24 | Expenditures | 612 | |||||||
29/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 4,280 | 28/09/2017 | OWN/2017-18/P/57 | Expenditures | 1,458 | |||||||
30/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:09:20 AM. |