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.) |
22/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 22,604 | 11/08/2017 | OWN/2017-18/P/34 | Expenditures | 6,000 | |||||||
22/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 16,390 | 14/08/2017 | OWN/2017-18/P/35 | Expenditures | 5,150 | |||||||
22/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 19,250 | 16/08/2017 | FFC/2017-18/P/4 | Expenditures | 43,550 | |||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/37 | Expenditures | 8,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:39:17 PM. |