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.) |
15/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 500 | 30/08/2017 | OWN/2017-18/P/5 | Expenditures | 35,000 | |||||||
15/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 80 | 30/08/2017 | OWN/2017-18/P/6 | Expenditures | 414 | |||||||
15/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 761 | 30/08/2017 | OWN/2017-18/P/7 | Expenditures | 650 | |||||||
15/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 500 | 30/08/2017 | OWN/2017-18/P/8 | Expenditures | 2,700 | |||||||
15/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 500 | 31/08/2017 | FFC/2017-18/P/7 | Expenditures | 29.5 | |||||||
31/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:21:42 AM. |