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.) |
11/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 6,561 | 01/08/2017 | FFC/2017-18/P/2 | Expenditures | 110,831 | |||||||
25/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 89 | 11/08/2017 | OWN/2017-18/P/24 | Expenditures | 5,100 | |||||||
28/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,288 | 11/08/2017 | OWN/2017-18/P/25 | Expenditures | 5,100 | |||||||
29/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 395 | 29/08/2017 | OWN/2017-18/P/26 | Expenditures | 1,149 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:44:07 PM. |