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/27 | Direct Receipts | 1,600 | 02/08/2017 | OWN/2017-18/P/6 | Expenditures | 5,000 | |||||||
01/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,010 | 04/08/2017 | OWN/2017-18/P/7 | Expenditures | 3,500 | |||||||
01/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 70 | 04/08/2017 | OWN/2017-18/P/8 | Expenditures | 2,000 | |||||||
01/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,020 | 27/08/2017 | FFC/2017-18/P/3 | Expenditures | 5,000 | |||||||
02/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 581 | Expenditures | ||||||||||
02/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 580 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 180 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:38:18 AM. |