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.) |
06/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 651 | 08/11/2017 | OWN/2017-18/P/14 | Expenditures | 1,410 | |||||||
30/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,157 | 08/11/2017 | OWN/2017-18/P/37 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/11/2017 | OWN/2017-18/P/15 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/16 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/40 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:09:27 PM. |