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.) |
10/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,900 | 10/08/2017 | OWN/2017-18/P/19 | Expenditures | 5,000 | |||||||
16/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,090 | 10/08/2017 | OWN/2017-18/P/21 | Expenditures | 1,900 | |||||||
18/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 11/08/2017 | OWN/2017-18/P/22 | Expenditures | 29,500 | |||||||
20/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,886 | 11/08/2017 | OWN/2017-18/P/23 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/24 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:24 PM. |