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.) |
05/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,550 | 02/11/2017 | OWN/2017-18/P/10 | Expenditures | 16,800 | |||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/9 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 03/11/2017 | OWN/2017-18/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/11/2017 | OWN/2017-18/P/11 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/27 | Expenditures | 29,051 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/41 | Expenditures | 409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:12:39 PM. |