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.) |
12/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,667 | 12/07/2017 | OWN/2017-18/P/1 | Expenditures | 3,202 | |||||||
24/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 24,853 | 20/07/2017 | OWN/2017-18/P/2 | Expenditures | 136 | |||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/4 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/5 | Expenditures | 15,390 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/6 | Expenditures | 726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:58:33 AM. |