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.) |
04/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 346 | 04/08/2017 | OWN/2017-18/P/31 | Expenditures | 325 | |||||||
05/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 931 | 05/08/2017 | OWN/2017-18/P/32 | Expenditures | 900 | |||||||
11/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 2,000 | 11/08/2017 | OWN/2017-18/P/38 | Expenditures | 1,665 | |||||||
31/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 557 | 11/08/2017 | OWN/2017-18/P/39 | Expenditures | 600 | |||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/2 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/33 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:03 PM. |