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.) |
06/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 7,994 | 06/09/2017 | OWN/2017-18/P/22 | Expenditures | 500 | 06/09/2017 | OWN/2017-18/C/7 | 22,000 | ||||
13/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 13,045 | 13/09/2017 | OWN/2017-18/P/24 | Expenditures | 10,200 | 13/09/2017 | OWN/2017-18/C/8 | 12,000 | ||||
25/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 4,300 | 30/09/2017 | FFC/2017-18/P/5 | Expenditures | 39,000 | 25/09/2017 | OWN/2017-18/C/9 | 2,300 | ||||
30/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 2,560 | 30/09/2017 | OWN/2017-18/P/25 | Expenditures | 17,695 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:12 AM. |