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.) |
19/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 4,297 | 02/08/2017 | OWN/2017-18/P/2 | Expenditures | 4,700 | |||||||
28/08/2017 | SAS/2017-18/R/1 | Direct Receipts | 704 | 02/08/2017 | OWN/2017-18/P/3 | Expenditures | 5,230 | |||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/4 | Expenditures | 4,297 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:25:08 AM. |