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/23 | Direct Receipts | 11,895 | 08/08/2017 | OWN/2017-18/P/32 | Expenditures | 2,840 | |||||||
14/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 899 | 14/08/2017 | OWN/2017-18/P/4 | Expenditures | 15,000 | |||||||
14/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 30,634 | 24/08/2017 | OWN/2017-18/P/33 | Expenditures | 2,500 | |||||||
28/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,134,475 | 24/08/2017 | OWN/2017-18/P/34 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/35 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:40:27 AM. |