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.) |
02/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,800 | 02/08/2017 | OWN/2017-18/P/19 | Expenditures | 565 | |||||||
02/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 565 | 03/08/2017 | OWN/2017-18/P/20 | Expenditures | 110 | |||||||
03/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 110 | 09/08/2017 | OWN/2017-18/P/21 | Expenditures | 354 | |||||||
03/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 4,000 | 23/08/2017 | FFC/2017-18/P/3 | Expenditures | 39,000 | |||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:20 PM. |