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.) |
14/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 217,875 | 18/08/2017 | OWN/2017-18/P/5 | Expenditures | 170,012 | |||||||
22/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,825 | 29/08/2017 | OWN/2017-18/P/6 | Expenditures | 10,000 | |||||||
31/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,600 | 31/08/2017 | OWN/2017-18/P/7 | Expenditures | 4,200 | |||||||
31/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:29 PM. |