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.) |
21/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 674,400 | 02/08/2017 | OWN/2017-18/P/41 | Expenditures | 7,350 | |||||||
29/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 182 | 02/08/2017 | OWN/2017-18/P/42 | Expenditures | 8,485 | |||||||
29/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,075 | 29/08/2017 | OWN/2017-18/P/43 | Expenditures | 354,000 | |||||||
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,966 | 29/08/2017 | OWN/2017-18/P/44 | Expenditures | 40 | |||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/45 | Expenditures | 1,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:03 AM. |