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/22 | Direct Receipts | 20,128 | 05/08/2017 | OWN/2017-18/P/25 | Expenditures | 16,937 | 08/08/2017 | OWN/2017-18/C/41 | 20,128 | ||||
13/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 8,639 | 13/08/2017 | OWN/2017-18/P/26 | Expenditures | 2,400 | 13/08/2017 | OWN/2017-18/C/40 | 8,639 | ||||
28/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 451,750 | 13/08/2017 | OWN/2017-18/P/27 | Expenditures | 6,244 | 28/08/2017 | OWN/2017-18/C/39 | 2,268 | ||||
28/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 2,268 | 29/08/2017 | OWN/2017-18/P/28 | Expenditures | 19,937 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:01:11 AM. |