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.) |
10/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 4,725 | 09/11/2017 | FFC/2017-18/P/3 | Expenditures | 24,018 | 10/11/2017 | OWN/2017-18/C/24 | 4,700 | ||||
10/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 5,599 | 20/11/2017 | OWN/2017-18/P/45 | Expenditures | 900 | 10/11/2017 | OWN/2017-18/C/26 | 5,200 | ||||
20/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 4,815 | 20/11/2017 | OWN/2017-18/P/70 | Expenditures | 10 | 20/11/2017 | OWN/2017-18/C/27 | 5,000 | ||||
29/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 9,975 | Expenditures | 29/11/2017 | OWN/2017-18/C/25 | 9,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:19 PM. |