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.) |
01/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 4,000 | 01/11/2017 | OWN/2017-18/P/27 | Expenditures | 4,149 | |||||||
02/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,900 | 03/11/2017 | OWN/2017-18/P/28 | Expenditures | 500 | |||||||
03/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,223 | 09/11/2017 | OWN/2017-18/P/29 | Expenditures | 2,000 | |||||||
03/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 848,492 | 09/11/2017 | OWN/2017-18/P/30 | Expenditures | 50 | |||||||
09/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:51:17 PM. |