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.) |
22/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 32,100 | 24/08/2017 | FFC/2017-18/P/4 | Expenditures | 19,500 | |||||||
22/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 8,775 | 24/08/2017 | FFC/2017-18/P/5 | Expenditures | 15,000 | |||||||
31/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,350 | 31/08/2017 | OWN/2017-18/P/32 | Expenditures | 3,400 | |||||||
31/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 2,074 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 4,178 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:08:50 AM. |