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.) |
04/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 15,325 | 04/08/2017 | OWN/2017-18/P/2 | Expenditures | 15,000 | |||||||
07/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,513 | 14/08/2017 | OWN/2017-18/P/19 | Expenditures | 3,500 | |||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/5 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/6 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/7 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:33:52 PM. |