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.) |
04/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 6,000 | 04/08/2017 | FFC/2017-18/P/4 | Expenditures | 19,000 | |||||||
04/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 8,175 | 04/08/2017 | FFC/2017-18/P/5 | Expenditures | 19,000 | |||||||
14/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 5,582 | 04/08/2017 | OWN/2017-18/P/11 | Expenditures | 2,750 | |||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/26 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/13 | Expenditures | 10,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:16 AM. |