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.) |
18/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,000 | 18/05/2017 | OWN/2017-18/P/13 | Expenditures | 25,590 | |||||||
18/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 235 | 18/05/2017 | OWN/2017-18/P/14 | Expenditures | 1,800 | |||||||
18/05/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,000 | 18/05/2017 | OWN/2017-18/P/15 | Expenditures | 950 | |||||||
18/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 110,000 | 25/05/2017 | OWN/2017-18/P/16 | Expenditures | 8,900 | |||||||
18/05/2017 | OWN/2017-18/R/28 | Direct Receipts | 11,976 | 25/05/2017 | OWN/2017-18/P/17 | Expenditures | 2,500 | |||||||
18/05/2017 | OWN/2017-18/R/29 | Direct Receipts | 30,000 | 29/05/2017 | FFC/2017-18/P/4 | Expenditures | 91,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:06:56 PM. |