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.) |
01/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 2,802 | 15/07/2017 | FFC/2017-18/P/1 | Expenditures | 4,000 | 19/07/2017 | OWN/2017-18/C/12 | 600 | ||||
01/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 625 | 15/07/2017 | FFC/2017-18/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/24 | Expenditures | 20,358 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/4 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/41 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:24:04 AM. |