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.) |
08/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 6,000 | 03/08/2017 | OWN/2017-18/P/10 | Expenditures | 425 | |||||||
10/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 5,419 | 11/08/2017 | OWN/2017-18/P/11 | Expenditures | 48,000 | |||||||
10/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 12,000 | 14/08/2017 | OWN/2017-18/P/12 | Expenditures | 25,400 | |||||||
14/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 600 | Expenditures | ||||||||||
19/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:22:04 PM. |