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.) |
02/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 26,930 | 06/11/2017 | OWN/2017-18/P/33 | Expenditures | 1,200 | |||||||
06/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 1,575 | 06/11/2017 | OWN/2017-18/P/34 | Expenditures | 1,000 | |||||||
12/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 2,939 | 13/11/2017 | OWN/2017-18/P/35 | Expenditures | 600 | |||||||
13/11/2017 | OWN/2017-18/R/69 | Direct Receipts | 5,240 | 13/11/2017 | OWN/2017-18/P/39 | Expenditures | 20,000 | |||||||
23/11/2017 | OWN/2017-18/R/75 | Direct Receipts | 375 | 13/11/2017 | OWN/2017-18/P/40 | Expenditures | 10,000 | |||||||
30/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 22,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:21:12 AM. |