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.) |
05/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,250 | 05/10/2017 | OWN/2017-18/P/41 | Expenditures | 5,000 | 05/10/2017 | OWN/2017-18/C/19 | 2,150 | ||||
11/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 148,061 | 05/10/2017 | OWN/2017-18/P/42 | Expenditures | 9,350 | |||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/43 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/44 | Expenditures | 90 | ||||||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/46 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/47 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/48 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:27:51 PM. |