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.) |
10/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,900 | 01/07/2017 | OWN/2017-18/P/20 | Expenditures | 3,000 | 13/07/2017 | OWN/2017-18/C/15 | 1,900 | ||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/21 | Expenditures | 6,432 | ||||||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/22 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/23 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/24 | Expenditures | 18,003 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/3 | Expenditures | 12,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:51:48 PM. |