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.) |
18/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 5,864 | 18/07/2017 | OWN/2017-18/P/10 | Expenditures | 1,840 | 18/07/2017 | OWN/2017-18/C/4 | 2,550 | ||||
18/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 6,203 | 18/07/2017 | OWN/2017-18/P/7 | Expenditures | 2,500 | |||||||
18/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 600 | 18/07/2017 | OWN/2017-18/P/8 | Expenditures | 11,550 | |||||||
19/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 12,673 | 18/07/2017 | OWN/2017-18/P/9 | Expenditures | 12,500 | |||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/1 | Expenditures | 5,101 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/2 | Expenditures | 2.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:22:24 PM. |