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.) |
08/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,000 | 01/08/2017 | OWN/2017-18/P/24 | Expenditures | 4,970 | |||||||
18/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 500 | 09/08/2017 | OWN/2017-18/P/70 | Expenditures | 1,092,500 | |||||||
24/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,100 | 19/08/2017 | OWN/2017-18/P/71 | Expenditures | 210,000 | |||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/4 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:24:41 PM. |