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/36 | Direct Receipts | 14,180 | 02/11/2017 | OWN/2017-18/P/35 | Expenditures | 18,315 | |||||||
02/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 2,420 | 02/11/2017 | OWN/2017-18/P/39 | Expenditures | 2,678 | |||||||
08/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 5,486 | 22/11/2017 | OWN/2017-18/P/36 | Expenditures | 3,453 | |||||||
22/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 3,675 | 27/11/2017 | FFC/2017-18/P/18 | Expenditures | 50,400 | |||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/37 | Expenditures | 270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:52 AM. |