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.) |
11/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,600 | 11/07/2017 | FFC/2017-18/P/3 | Expenditures | 14,335 | |||||||
11/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 8,266 | 11/07/2017 | OWN/2017-18/P/9 | Expenditures | 1,700 | |||||||
20/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,000 | 12/07/2017 | OWN/2017-18/P/10 | Expenditures | 10,500 | |||||||
25/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 4,104 | 26/07/2017 | OWN/2017-18/P/5 | Expenditures | 3,750 | |||||||
25/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:53:41 PM. |