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.) |
14/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 200 | 10/07/2017 | FFC/2017-18/P/5 | Expenditures | 31,400 | |||||||
14/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 500 | 14/07/2017 | OWN/2017-18/P/19 | Expenditures | 900 | |||||||
14/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 200 | 18/07/2017 | OWN/2017-18/P/20 | Expenditures | 9,400 | |||||||
21/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 96,000 | 25/07/2017 | OWN/2017-18/P/63 | Expenditures | 156,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:32 PM. |