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.) |
07/10/2017 | OWN/2017-18/R/45 | Direct Receipts | 800 | 07/10/2017 | OWN/2017-18/P/33 | Expenditures | 5,000 | 07/10/2017 | OWN/2017-18/C/18 | 14,000 | ||||
09/10/2017 | OWN/2017-18/R/46 | Direct Receipts | 750 | 09/10/2017 | OWN/2017-18/P/34 | Expenditures | 200 | 07/10/2017 | OWN/2017-18/C/19 | 11,000 | ||||
11/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 3,906 | 09/10/2017 | OWN/2017-18/P/35 | Expenditures | 400 | |||||||
11/10/2017 | FFC/2017-18/R/8 | Direct Receipts | 151,918 | 09/10/2017 | OWN/2017-18/P/36 | Expenditures | 750 | |||||||
31/10/2017 | OWN/2017-18/R/47 | Direct Receipts | 30 | 09/10/2017 | OWN/2017-18/P/59 | Expenditures | 11,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:40 PM. |