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.) |
06/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 25,000 | 01/07/2017 | OWN/2017-18/P/22 | Expenditures | 6,625 | |||||||
21/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 720 | 01/07/2017 | OWN/2017-18/P/60 | Expenditures | 3,000 | |||||||
26/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,882 | 05/07/2017 | OWN/2017-18/P/23 | Expenditures | 7,440 | |||||||
31/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,285 | 26/07/2017 | OWN/2017-18/P/24 | Expenditures | 2,890 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:33 PM. |