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.) |
14/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,346 | 07/08/2017 | OWN/2017-18/P/33 | Expenditures | 1,065 | 01/08/2017 | OWN/2017-18/C/6 | 12,551 | ||||
14/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 4,275 | 07/08/2017 | OWN/2017-18/P/34 | Expenditures | 3,501 | |||||||
22/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,710 | 14/08/2017 | OWN/2017-18/P/35 | Expenditures | 1,235 | |||||||
31/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 6,250 | 18/08/2017 | FFC/2017-18/P/15 | Expenditures | 81,000 | |||||||
31/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 7,600 | 18/08/2017 | FFC/2017-18/P/6 | Expenditures | 81,000 | |||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/36 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:54:42 PM. |