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.) |
21/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,096 | 13/08/2017 | OWN/2017-18/P/4 | Expenditures | 4,800 | |||||||
21/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,093 | 13/08/2017 | OWN/2017-18/P/5 | Expenditures | 5,100 | |||||||
Direct Receipts | 13/08/2017 | OWN/2017-18/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/08/2017 | OWN/2017-18/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/8 | Expenditures | 2,935 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/3 | Expenditures | 114,570 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/9 | Expenditures | 1,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:24 PM. |