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.) |
20/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 500 | 06/07/2017 | FFC/2017-18/P/2 | Advances | 18 | |||||||
30/07/2017 | OWN/2017-18/R/269 | Direct Receipts | 500 | 06/07/2017 | FFC/2017-18/P/3 | Advances | 18 | |||||||
30/07/2017 | OWN/2017-18/R/270 | Direct Receipts | 500 | 07/07/2017 | OWN/2017-18/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/10 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/74 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/12 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:59:21 AM. |