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/55 | Direct Receipts | 3,760 | 06/11/2017 | OWN/2017-18/P/76 | Expenditures | 50,000 | |||||||
02/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 4,090 | 15/11/2017 | OWN/2017-18/P/30 | Expenditures | 3,000 | |||||||
04/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 4,950 | 24/11/2017 | OWN/2017-18/P/77 | Expenditures | 2,000 | |||||||
06/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 4,219 | 29/11/2017 | OWN/2017-18/P/78 | Expenditures | 1,500 | |||||||
24/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 5,400 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 13,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:08:02 AM. |