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.) |
19/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 5,540 | 18/09/2017 | OWN/2017-18/P/25 | Expenditures | 6,700 | 19/09/2017 | OWN/2017-18/C/16 | 5,980 | ||||
19/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 208 | 18/09/2017 | OWN/2017-18/P/45 | Expenditures | 20,000 | 19/09/2017 | OWN/2017-18/C/4 | 20,000 | ||||
19/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 240 | 18/09/2017 | OWN/2017-18/P/46 | Expenditures | 13,492 | |||||||
19/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 20,000 | 19/09/2017 | OWN/2017-18/P/47 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/4 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:35 AM. |