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.) |
15/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 3,600 | 06/07/2017 | FFC/2017-18/P/2 | Expenditures | 18 | |||||||
17/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,350 | 15/07/2017 | OWN/2017-18/P/10 | Expenditures | 2,700 | |||||||
17/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 250 | 15/07/2017 | OWN/2017-18/P/11 | Expenditures | 900 | |||||||
17/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 250 | 17/07/2017 | OWN/2017-18/P/2 | Expenditures | 750 | |||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/9 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:39:53 AM. |