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.) |
02/08/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,120 | 02/08/2017 | OWN/2017-18/P/4 | Expenditures | 500 | |||||||
11/08/2017 | FFC/2017-18/R/7 | Direct Receipts | 200,000 | 14/08/2017 | OWN/2017-18/P/20 | Expenditures | 1,000 | |||||||
14/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,398 | 14/08/2017 | OWN/2017-18/P/21 | Expenditures | 750 | |||||||
31/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 3,019 | Expenditures | ||||||||||
31/08/2017 | STS/2017-18/R/2 | Direct Receipts | 3,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:37 AM. |