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.) |
09/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 5,000 | 09/08/2017 | OWN/2017-18/P/12 | Expenditures | 4,000 | |||||||
10/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,000 | 09/08/2017 | OWN/2017-18/P/13 | Expenditures | 1,000 | |||||||
14/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,000 | 10/08/2017 | OWN/2017-18/P/21 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:21 PM. |