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.) |
05/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 84,000 | 04/09/2017 | OWN/2017-18/P/26 | Expenditures | 5,100 | |||||||
11/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 84,000 | 05/09/2017 | OWN/2017-18/P/27 | Expenditures | 6,000 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,387 | 12/09/2017 | OWN/2017-18/P/28 | Expenditures | 84,010 | |||||||
30/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 301 | 13/09/2017 | OWN/2017-18/P/29 | Expenditures | 84,010 | |||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/30 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:53:31 AM. |