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.) |
07/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,091 | 19/08/2017 | OWN/2017-18/P/36 | Expenditures | 7,584 | |||||||
29/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,041 | 19/08/2017 | OWN/2017-18/P/47 | Expenditures | 6,780 | |||||||
29/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 6,420 | 19/08/2017 | OWN/2017-18/P/48 | Expenditures | 52,218 | |||||||
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,694 | 29/08/2017 | OWN/2017-18/P/49 | Expenditures | 54,512 | |||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/50 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:17:16 PM. |