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.) |
01/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,000 | 09/08/2017 | OWN/2017-18/P/19 | Expenditures | 5,100 | |||||||
09/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 267 | 09/08/2017 | OWN/2017-18/P/20 | Expenditures | 350 | |||||||
21/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,890 | 18/08/2017 | OWN/2017-18/P/21 | Expenditures | 960 | |||||||
21/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 300 | 21/08/2017 | OWN/2017-18/P/22 | Expenditures | 1,100 | |||||||
22/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 2,000 | 22/08/2017 | OWN/2017-18/P/23 | Expenditures | 25,000 | |||||||
22/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:29:57 AM. |