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/23 | Direct Receipts | 500 | 10/08/2017 | OWN/2017-18/P/37 | Expenditures | 500 | |||||||
14/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,478 | 14/08/2017 | OWN/2017-18/P/27 | Expenditures | 1,000 | |||||||
16/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 20,000 | 14/08/2017 | OWN/2017-18/P/28 | Expenditures | 928 | |||||||
18/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 14/08/2017 | OWN/2017-18/P/29 | Expenditures | 550 | |||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:24:24 PM. |