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.) |
01/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 320 | 01/08/2017 | OWN/2017-18/P/19 | Expenditures | 124 | |||||||
12/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 780 | 01/08/2017 | OWN/2017-18/P/20 | Expenditures | 750 | |||||||
18/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 12/08/2017 | OWN/2017-18/P/21 | Expenditures | 1,240 | |||||||
30/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,060 | 12/08/2017 | OWN/2017-18/P/22 | Expenditures | 570 | |||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/23 | Expenditures | 15 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/53 | Expenditures | 15 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/24 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:48:39 PM. |