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/4 | Direct Receipts | 600 | 07/07/2017 | OWN/2017-18/P/5 | Expenditures | 600 | |||||||
17/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 600 | 17/07/2017 | OWN/2017-18/P/6 | Expenditures | 500 | |||||||
25/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 450 | 17/07/2017 | OWN/2017-18/P/7 | Expenditures | 100 | |||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/8 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:48:17 PM. |