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.) |
04/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 36,000 | 04/09/2017 | OWN/2017-18/P/11 | Expenditures | 8,210 | |||||||
25/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,370 | 04/09/2017 | OWN/2017-18/P/19 | Expenditures | 1,790 | |||||||
25/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 516 | 15/09/2017 | OWN/2017-18/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/09/2017 | OWN/2017-18/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:30:09 PM. |