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.) |
05/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 9,590 | 04/08/2017 | FFC/2017-18/P/30 | Expenditures | 5,000 | |||||||
12/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,100 | 05/08/2017 | OWN/2017-18/P/10 | Expenditures | 3,900 | |||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/8 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/08/2017 | OWN/2017-18/P/42 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:18:18 PM. |