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.) |
02/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 4,547 | 08/08/2017 | OWN/2017-18/P/15 | Expenditures | 6,875 | 04/08/2017 | OWN/2017-18/C/11 | 4,527 | ||||
03/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,094 | 08/08/2017 | OWN/2017-18/P/16 | Expenditures | 850 | |||||||
05/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 28,710 | 08/08/2017 | OWN/2017-18/P/17 | Expenditures | 870 | |||||||
Direct Receipts | 13/08/2017 | OWN/2017-18/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2017 | OWN/2017-18/P/19 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/20 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/21 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:22:54 PM. |