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.) |
14/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 7,441 | 01/08/2017 | OWN/2017-18/P/65 | Expenditures | 810 | |||||||
28/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 3,090 | 10/08/2017 | FFC/2017-18/P/2 | Expenditures | 39,500 | |||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/19 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:38 AM. |