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.) |
21/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 40,000 | 03/08/2017 | OWN/2017-18/P/28 | Expenditures | 3,290 | |||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/30 | Expenditures | 1,604 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/31 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/4 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:10:11 PM. |