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.) |
11/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 140 | 19/07/2017 | OWN/2017-18/P/32 | Expenditures | 50,000 | |||||||
17/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 700 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 3,783 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 3,500 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:32:28 PM. |