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.) |
07/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,225 | 07/08/2017 | OWN/2017-18/P/10 | Expenditures | 400 | |||||||
07/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 12,500 | 07/08/2017 | OWN/2017-18/P/3 | Expenditures | 550 | |||||||
31/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 7,600 | 07/08/2017 | OWN/2017-18/P/30 | Expenditures | 500 | |||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/14 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/15 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/4 | Expenditures | 1,344 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/5 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:58:33 AM. |