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.) |
10/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,925 | 10/07/2017 | OWN/2017-18/P/12 | Expenditures | 1,925 | |||||||
14/07/2017 | OWN/2017-18/R/47 | Direct Receipts | 5,400 | 13/07/2017 | FFC/2017-18/P/3 | Expenditures | 18,220 | |||||||
24/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,050 | 13/07/2017 | OWN/2017-18/P/47 | Expenditures | 926 | |||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/13 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:21:45 PM. |