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.) |
11/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 19,950 | 07/07/2017 | FFC/2017-18/P/2 | Expenditures | 124,000 | |||||||
25/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 100 | 13/07/2017 | OWN/2017-18/P/3 | Expenditures | 8,400 | |||||||
25/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 100 | 13/07/2017 | OWN/2017-18/P/4 | Expenditures | 7,650 | |||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/14 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:53 AM. |