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.) |
02/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,360 | 25/10/2017 | OWN/2017-18/P/36 | Expenditures | 2,000 | |||||||
09/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,426 | 30/10/2017 | OWN/2017-18/P/37 | Expenditures | 14,500 | |||||||
13/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 182,837 | 30/10/2017 | OWN/2017-18/P/38 | Expenditures | 12,000 | |||||||
17/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 16,800 | 30/10/2017 | OWN/2017-18/P/39 | Expenditures | 12,000 | |||||||
23/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:51:46 PM. |