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.) |
04/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,000 | 04/08/2017 | OWN/2017-18/P/17 | Expenditures | 600 | |||||||
10/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 176 | 04/08/2017 | OWN/2017-18/P/18 | Expenditures | 125 | |||||||
10/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 100 | 04/08/2017 | OWN/2017-18/P/19 | Expenditures | 1,000 | |||||||
10/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 500 | 04/08/2017 | OWN/2017-18/P/20 | Expenditures | 280 | |||||||
10/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 100 | 10/08/2017 | OWN/2017-18/P/21 | Expenditures | 75 | |||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/7 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:58:25 AM. |