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.) |
03/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,726 | 03/08/2017 | OWN/2017-18/P/62 | Expenditures | 1,720 | |||||||
22/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 500 | 10/08/2017 | FFC/2017-18/P/7 | Expenditures | 41,650 | |||||||
28/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 6,000 | 11/08/2017 | FFC/2017-18/P/8 | Expenditures | 50,000 | |||||||
31/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 67 | 24/08/2017 | OWN/2017-18/P/29 | Expenditures | 5,850 | |||||||
31/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 252,000 | 28/08/2017 | OWN/2017-18/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/30 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:30 PM. |