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/31 | Direct Receipts | 700 | 03/08/2017 | OWN/2017-18/P/32 | Expenditures | 2,440 | 04/08/2017 | OWN/2017-18/C/19 | 450 | ||||
03/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 360 | 04/08/2017 | FFC/2017-18/P/6 | Expenditures | 16,000 | 04/08/2017 | OWN/2017-18/C/24 | 700 | ||||
03/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 70 | 04/08/2017 | OWN/2017-18/P/33 | Expenditures | 6,634 | 14/08/2017 | OWN/2017-18/C/25 | 1,000 | ||||
14/08/2017 | OWN/2017-18/R/67 | Direct Receipts | 1,000 | 14/08/2017 | OWN/2017-18/P/23 | Expenditures | 1,700 | 31/08/2017 | OWN/2017-18/C/20 | 145 | ||||
29/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 145 | 14/08/2017 | OWN/2017-18/P/34 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:45:10 PM. |