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.) |
07/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 2,907 | 06/07/2017 | OWN/2017-18/P/13 | Expenditures | 5,900 | |||||||
10/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,110 | 07/07/2017 | OWN/2017-18/P/42 | Expenditures | 2,900 | |||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/43 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/3 | Expenditures | 12,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:56 AM. |