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/22 | Direct Receipts | 10,300 | 05/11/2017 | OWN/2017-18/P/2 | Expenditures | 500 | |||||||
10/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 18,442 | 09/11/2017 | OWN/2017-18/P/66 | Expenditures | 3,000 | |||||||
20/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 3,890 | 11/11/2017 | OWN/2017-18/P/67 | Expenditures | 14,200 | |||||||
20/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 2,900 | 20/11/2017 | OWN/2017-18/P/31 | Expenditures | 1,688 | |||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/7 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:57:55 AM. |