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.) |
05/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 26,360 | 05/10/2017 | OWN/2017-18/P/18 | Expenditures | 24,452 | 05/10/2017 | OWN/2017-18/C/2 | 25,000 | ||||
05/10/2017 | OWN/2017-18/R/5 | Direct Receipts | 65,270 | 07/10/2017 | OWN/2017-18/P/19 | Expenditures | 67,642 | 05/10/2017 | OWN/2017-18/C/6 | 39,500 | ||||
07/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 10,000 | 07/10/2017 | OWN/2017-18/P/4 | Expenditures | 13,800 | |||||||
11/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 67,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:47:06 PM. |