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.) |
03/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,980 | 07/08/2017 | OWN/2017-18/P/11 | Expenditures | 4,000 | |||||||
15/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 303 | 07/08/2017 | OWN/2017-18/P/12 | Expenditures | 4,675 | |||||||
15/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 252 | 15/08/2017 | OWN/2017-18/P/13 | Expenditures | 300 | |||||||
15/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 242 | 15/08/2017 | OWN/2017-18/P/14 | Expenditures | 597 | |||||||
15/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 100 | 23/08/2017 | FFC/2017-18/P/13 | Expenditures | 30,000 | |||||||
23/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 8,675 | 23/08/2017 | FFC/2017-18/P/14 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:11:33 AM. |