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.) |
04/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 47,300 | 03/07/2017 | OWN/2017-18/P/12 | Expenditures | 20,400 | |||||||
12/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 61,144 | 04/07/2017 | OWN/2017-18/P/13 | Expenditures | 23,375 | |||||||
26/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,160 | 05/07/2017 | OWN/2017-18/P/14 | Expenditures | 7,750 | |||||||
26/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 16,942 | 15/07/2017 | OWN/2017-18/P/15 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/27 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:07:20 AM. |