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.) |
01/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 347 | 23/08/2017 | FFC/2017-18/P/21 | Expenditures | 6,000 | |||||||
01/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 398 | 28/08/2017 | OWN/2017-18/P/22 | Expenditures | 2,000 | |||||||
03/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 314 | 28/08/2017 | OWN/2017-18/P/23 | Expenditures | 878 | |||||||
14/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 393 | 30/08/2017 | FFC/2017-18/P/22 | Expenditures | 142 | |||||||
14/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 399 | Expenditures | ||||||||||
26/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 428 | Expenditures | ||||||||||
26/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:36:38 AM. |