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.) |
04/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 360,000 | 10/07/2017 | FFC/2017-18/P/3 | Expenditures | 48,000 | |||||||
18/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,000 | 19/07/2017 | OWN/2017-18/P/6 | Expenditures | 108,000 | |||||||
18/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,000 | 20/07/2017 | OWN/2017-18/P/7 | Expenditures | 24,000 | |||||||
18/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:55 PM. |