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.) |
14/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,000 | 02/08/2017 | OWN/2017-18/P/13 | Expenditures | 12,000 | |||||||
24/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,625 | 14/08/2017 | OWN/2017-18/P/11 | Expenditures | 5,000 | |||||||
24/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 699 | 14/08/2017 | OWN/2017-18/P/14 | Expenditures | 2,400 | |||||||
24/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 185 | 14/08/2017 | OWN/2017-18/P/18 | Expenditures | 500 | |||||||
24/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 185 | 14/08/2017 | OWN/2017-18/P/19 | Expenditures | 1,500 | |||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/26 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/1 | Expenditures | 24,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:11:06 AM. |