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.) |
20/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 3,000 | 04/10/2017 | OWN/2017-18/P/72 | Expenditures | 156,000 | |||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2017 | OWN/2017-18/P/110 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/5 | Expenditures | 11,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:36:57 AM. |