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/14 | Direct Receipts | 1,000,000 | 07/11/2017 | OWN/2017-18/P/12 | Expenditures | 2,500 | |||||||
07/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 200 | 14/11/2017 | OWN/2017-18/P/13 | Expenditures | 45,000 | |||||||
08/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 16,650 | 16/11/2017 | OWN/2017-18/P/14 | Expenditures | 15,300 | |||||||
24/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 118 | 28/11/2017 | FFC/2017-18/P/5 | Expenditures | 18,723 | |||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/15 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:48:58 PM. |