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.) |
01/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 200 | 01/08/2017 | OWN/2017-18/P/3 | Expenditures | 750 | |||||||
31/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 2,700 | 10/08/2017 | FFC/2017-18/P/8 | Expenditures | 20,000 | |||||||
31/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 4,528 | 19/08/2017 | OWN/2017-18/P/4 | Expenditures | 1,875 | |||||||
31/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 2,000 | 31/08/2017 | OWN/2017-18/P/20 | Expenditures | 25,661 | |||||||
31/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 6,302 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:37:21 PM. |