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.) |
08/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 12,263 | 08/08/2017 | OWN/2017-18/P/20 | Expenditures | 23,290 | 08/08/2017 | OWN/2017-18/C/5 | 6,500 | ||||
21/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 13,805 | 09/08/2017 | FFC/2017-18/P/3 | Expenditures | 5,000 | 24/08/2017 | OWN/2017-18/C/6 | 3,378 | ||||
24/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 12,896 | 09/08/2017 | FFC/2017-18/P/4 | Expenditures | 4,982 | |||||||
24/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 3,378 | 21/08/2017 | OWN/2017-18/P/21 | Expenditures | 20,305 | |||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/23 | Expenditures | 1,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:04:17 PM. |