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/10 | Direct Receipts | 45 | 10/08/2017 | OWN/2017-18/P/15 | Expenditures | 1,200 | |||||||
10/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,547 | 10/08/2017 | OWN/2017-18/P/16 | Expenditures | 1,600 | |||||||
10/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,300 | 10/08/2017 | OWN/2017-18/P/17 | Expenditures | 2,100 | |||||||
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,138 | 29/08/2017 | FFC/2017-18/P/7 | Expenditures | 50,000 | |||||||
31/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 275 | 31/08/2017 | OWN/2017-18/P/18 | Expenditures | 17 | |||||||
31/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:20:46 PM. |