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.) |
17/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 330 | 05/07/2017 | FFC/2017-18/P/1 | Expenditures | 134,000 | |||||||
17/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 700 | 17/07/2017 | OWN/2017-18/P/11 | Expenditures | 2,950 | |||||||
17/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 2,000 | 28/07/2017 | OWN/2017-18/P/12 | Expenditures | 4,200 | |||||||
28/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 986 | 28/07/2017 | OWN/2017-18/P/13 | Expenditures | 566 | |||||||
28/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 4,500 | 28/07/2017 | OWN/2017-18/P/14 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:40:59 AM. |