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.) |
01/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,200 | 01/11/2017 | OWN/2017-18/P/37 | Expenditures | 14,950 | |||||||
04/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,862 | 09/11/2017 | FFC/2017-18/P/11 | Expenditures | 13,250 | |||||||
10/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,158 | 09/11/2017 | OWN/2017-18/P/38 | Expenditures | 5,000 | |||||||
22/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 2,000 | 10/11/2017 | OWN/2017-18/P/18 | Expenditures | 15,855 | |||||||
30/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 3,150 | 30/11/2017 | OWN/2017-18/P/19 | Expenditures | 1,964 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:56:18 AM. |