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.) |
14/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,068 | 12/07/2017 | FFC/2017-18/P/7 | Expenditures | 35,000 | |||||||
31/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 400 | 14/07/2017 | OWN/2017-18/P/17 | Expenditures | 1,283 | |||||||
31/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 253.65 | 31/07/2017 | OWN/2017-18/P/18 | Expenditures | 3,000 | |||||||
31/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 15,300 | 31/07/2017 | OWN/2017-18/P/19 | Expenditures | 3,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:10:21 PM. |