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.) |
19/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 3,427 | 05/09/2017 | OWN/2017-18/P/30 | Expenditures | 10,000 | |||||||
25/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,923 | 05/09/2017 | OWN/2017-18/P/31 | Expenditures | 9,400 | |||||||
30/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 7,953 | 05/09/2017 | OWN/2017-18/P/32 | Expenditures | 3,400 | |||||||
30/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 14 | 05/09/2017 | OWN/2017-18/P/33 | Expenditures | 25,000 | |||||||
Direct Receipts | 05/09/2017 | OWN/2017-18/P/34 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/6 | Expenditures | 60,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:45:59 PM. |