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.) |
12/10/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,215 | 12/10/2017 | FFC/2017-18/P/4 | Expenditures | 47,200 | |||||||
12/10/2017 | OWN/2017-18/R/2 | Direct Receipts | 100 | 12/10/2017 | OWN/2017-18/P/77 | Expenditures | 1,045 | |||||||
12/10/2017 | OWN/2017-18/R/3 | Direct Receipts | 100 | 17/10/2017 | OWN/2017-18/P/11 | Expenditures | 5,600 | |||||||
30/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,000 | 17/10/2017 | OWN/2017-18/P/12 | Expenditures | 200 | |||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/42 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/43 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:03:16 PM. |