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.) |
19/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 143,561 | 01/07/2017 | OWN/2017-18/P/18 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/25 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/1 | Expenditures | 110,004 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/23 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:17 PM. |