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.) |
01/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 600 | 04/08/2017 | FFC/2017-18/P/11 | Expenditures | 7,000 | |||||||
20/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 225 | 04/08/2017 | FFC/2017-18/P/12 | Expenditures | 5,000 | |||||||
20/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 150 | 20/08/2017 | OWN/2017-18/P/11 | Expenditures | 1,450 | |||||||
20/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 200 | 20/08/2017 | OWN/2017-18/P/12 | Expenditures | 275 | |||||||
20/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 375 | Expenditures | ||||||||||
20/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 375 | Expenditures | ||||||||||
20/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:25:30 AM. |