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/5 | Direct Receipts | 1,800 | 11/08/2017 | OWN/2017-18/P/28 | Expenditures | 4,000 | |||||||
09/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 997 | 16/08/2017 | OWN/2017-18/P/14 | Expenditures | 12,600 | |||||||
11/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 9,000 | 24/08/2017 | FFC/2017-18/P/2 | Expenditures | 269,500 | |||||||
16/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 450 | 24/08/2017 | OWN/2017-18/P/15 | Expenditures | 5,000 | |||||||
16/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:34:22 AM. |