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.) |
02/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 600 | 02/08/2017 | OWN/2017-18/P/35 | Expenditures | 12,000 | |||||||
10/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,803 | 02/08/2017 | OWN/2017-18/P/36 | Expenditures | 12,000 | |||||||
14/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 487 | 02/08/2017 | OWN/2017-18/P/37 | Expenditures | 12,000 | |||||||
31/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 36 | 02/08/2017 | OWN/2017-18/P/47 | Expenditures | 650 | |||||||
31/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 4,969 | 14/08/2017 | OWN/2017-18/P/38 | Expenditures | 3,750 | |||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/39 | Expenditures | 498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:44:55 AM. |