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.) |
04/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,711 | 04/08/2017 | OWN/2017-18/P/7 | Expenditures | 5,600 | |||||||
10/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 4,850 | 04/08/2017 | OWN/2017-18/P/8 | Expenditures | 111 | |||||||
17/08/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,080 | 10/08/2017 | OWN/2017-18/P/9 | Expenditures | 4,850 | |||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/08/2017 | OWN/2017-18/P/17 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:03:13 AM. |