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/73 | Direct Receipts | 1,425 | 01/08/2017 | OWN/2017-18/P/52 | Expenditures | 7,175 | 29/08/2017 | OWN/2017-18/C/4 | 400 | ||||
15/08/2017 | OWN/2017-18/R/74 | Direct Receipts | 600 | 03/08/2017 | OWN/2017-18/P/12 | Expenditures | 2,000 | |||||||
18/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 219,573 | 14/08/2017 | OWN/2017-18/P/53 | Expenditures | 1,650 | |||||||
19/08/2017 | OWN/2017-18/R/75 | Direct Receipts | 2,301 | 23/08/2017 | OWN/2017-18/P/13 | Expenditures | 11,850 | |||||||
29/08/2017 | OWN/2017-18/R/76 | Direct Receipts | 652 | 29/08/2017 | OWN/2017-18/P/54 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:45 PM. |