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/5 | Direct Receipts | 3,900 | 16/08/2017 | FFC/2017-18/P/4 | Expenditures | 60,000 | |||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/5 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/6 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/7 | Expenditures | 960 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/8 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:04:45 PM. |