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.) |
23/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 9,750 | 13/10/2017 | FFC/2017-18/P/5 | Expenditures | 6,807 | 26/10/2017 | OWN/2017-18/C/5 | 1,729 | ||||
26/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,729 | 23/10/2017 | OWN/2017-18/P/49 | Expenditures | 118 | |||||||
26/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 4,400 | 26/10/2017 | OWN/2017-18/P/29 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/50 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:34:05 AM. |