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.) |
05/10/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,443 | 05/10/2017 | OWN/2017-18/P/25 | Expenditures | 1,000 | |||||||
10/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 8,040 | 10/10/2017 | FFC/2017-18/P/2 | Expenditures | 6,295 | |||||||
20/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 457 | 10/10/2017 | OWN/2017-18/P/26 | Expenditures | 670 | |||||||
23/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 480 | 20/10/2017 | OWN/2017-18/P/27 | Expenditures | 2,732 | |||||||
25/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 480 | 31/10/2017 | OWN/2017-18/P/28 | Expenditures | 81,251 | |||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/29 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:01:07 AM. |