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/10 | Direct Receipts | 1,050 | 14/08/2017 | OWN/2017-18/P/12 | Expenditures | 4,000 | |||||||
14/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 4,680 | 14/08/2017 | OWN/2017-18/P/13 | Expenditures | 680 | |||||||
14/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 13,410 | 14/08/2017 | OWN/2017-18/P/4 | Expenditures | 10,200 | |||||||
14/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,050 | 14/08/2017 | OWN/2017-18/P/5 | Expenditures | 3,790 | |||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/6 | Expenditures | 470 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/7 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 27/08/2017 | FFC/2017-18/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/08/2017 | FFC/2017-18/P/4 | Expenditures | 19,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:49:17 AM. |