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.) |
16/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 3,960 | 06/11/2017 | OWN/2017-18/P/20 | Expenditures | 3,500 | |||||||
16/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 8,800 | 06/11/2017 | OWN/2017-18/P/21 | Expenditures | 300 | |||||||
23/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,875 | 06/11/2017 | OWN/2017-18/P/22 | Expenditures | 2,400 | |||||||
23/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 3,700 | 16/11/2017 | OWN/2017-18/P/23 | Expenditures | 7,150 | |||||||
30/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 6,836 | 23/11/2017 | OWN/2017-18/P/46 | Expenditures | 950 | |||||||
30/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 868 | 23/11/2017 | OWN/2017-18/P/47 | Expenditures | 450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:21:07 AM. |