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.) |
06/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,173 | 06/08/2017 | OWN/2017-18/P/18 | Expenditures | 1,173 | |||||||
10/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 117,968 | 16/08/2017 | OWN/2017-18/P/19 | Expenditures | 2,500 | |||||||
18/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 623 | 18/08/2017 | OWN/2017-18/P/20 | Expenditures | 3,123 | |||||||
24/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,400 | 24/08/2017 | OWN/2017-18/P/21 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:36:37 PM. |