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.) |
13/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 18,950 | 16/08/2017 | OWN/2017-18/P/28 | Expenditures | 700 | |||||||
22/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 7,700 | 16/08/2017 | OWN/2017-18/P/29 | Expenditures | 73 | |||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/2 | Expenditures | 22,731 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/34 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:08 PM. |