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/19 | Direct Receipts | 36,000 | 01/08/2017 | OWN/2017-18/P/43 | Expenditures | 2,000 | |||||||
28/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 22,000 | 09/08/2017 | FFC/2017-18/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/17 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/19 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:13:12 AM. |