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.) |
05/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 7,650 | 14/08/2017 | OWN/2017-18/P/15 | Expenditures | 390 | |||||||
14/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 190 | 19/08/2017 | FFC/2017-18/P/9 | Expenditures | 31,900 | |||||||
14/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
19/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:53:32 PM. |