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.) |
13/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 17,392 | 01/10/2017 | OWN/2017-18/P/3 | Expenditures | 1,218 | |||||||
18/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 15,749 | 13/10/2017 | OWN/2017-18/P/23 | Expenditures | 58,782 | |||||||
18/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 23,249 | 13/10/2017 | OWN/2017-18/P/6 | Expenditures | 1,400 | |||||||
18/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 5,800 | 18/10/2017 | OWN/2017-18/P/24 | Expenditures | 34,948 | |||||||
31/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 7,023 | 18/10/2017 | OWN/2017-18/P/4 | Expenditures | 3,800 | |||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/10 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:44:16 AM. |