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.) |
10/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,322 | 04/08/2017 | OWN/2017-18/P/15 | Expenditures | 1,700 | |||||||
14/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 6,220 | 10/08/2017 | OWN/2017-18/P/14 | Expenditures | 1,450 | |||||||
22/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 500 | 14/08/2017 | OWN/2017-18/P/13 | Expenditures | 6,150 | |||||||
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,383 | 22/08/2017 | OWN/2017-18/P/12 | Expenditures | 500 | |||||||
31/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 365 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:49:55 AM. |