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.) |
05/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 4,000 | 05/08/2017 | OWN/2017-18/P/25 | Expenditures | 175 | 05/08/2017 | OWN/2017-18/C/6 | 4,000 | ||||
05/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 207 | 05/08/2017 | OWN/2017-18/P/26 | Expenditures | 60 | |||||||
05/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
05/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 5,380 | Expenditures | ||||||||||
28/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 392,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:45 AM. |