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.) |
03/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 8,800 | 03/08/2017 | FFC/2017-18/P/1 | Expenditures | 29,000 | |||||||
23/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 107,192 | 03/08/2017 | OWN/2017-18/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/11 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/13 | Expenditures | 10 | ||||||||||
Direct Receipts | 25/08/2017 | OWN/2017-18/P/14 | Expenditures | 107,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:20:02 AM. |