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.) |
02/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 4,948 | 02/08/2017 | OWN/2017-18/P/27 | Expenditures | 13,000 | |||||||
02/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 625 | 02/08/2017 | OWN/2017-18/P/28 | Expenditures | 1,500 | |||||||
02/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 625 | 02/08/2017 | OWN/2017-18/P/29 | Expenditures | 2,198 | |||||||
22/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 25,500 | 02/08/2017 | OWN/2017-18/P/30 | Expenditures | 2,500 | |||||||
22/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 9,975 | 27/08/2017 | FFC/2017-18/P/29 | Expenditures | 3,353 | |||||||
Direct Receipts | 27/08/2017 | FFC/2017-18/P/30 | Expenditures | 2,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:29:33 PM. |