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.) |
03/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,714 | 03/08/2017 | OWN/2017-18/P/11 | Expenditures | 366 | |||||||
03/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 80 | 03/08/2017 | OWN/2017-18/P/12 | Expenditures | 610 | |||||||
03/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 80 | 03/08/2017 | OWN/2017-18/P/13 | Expenditures | 99 | |||||||
03/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 201 | 03/08/2017 | OWN/2017-18/P/14 | Expenditures | 1,000 | |||||||
03/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,700 | 03/08/2017 | OWN/2017-18/P/20 | Expenditures | 1,700 | |||||||
09/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 143 | 08/08/2017 | OWN/2017-18/P/15 | Expenditures | 740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:09 PM. |