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.) |
14/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 720 | 01/11/2017 | OWN/2017-18/P/58 | Expenditures | 2,650 | |||||||
14/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,500 | 14/11/2017 | OWN/2017-18/P/59 | Expenditures | 20,000 | |||||||
14/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 3,720 | 20/11/2017 | OWN/2017-18/P/30 | Expenditures | 1,300 | |||||||
14/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 360 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 6,982 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:28 PM. |