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.) |
06/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 48,000 | 01/11/2017 | OWN/2017-18/P/29 | Expenditures | 800 | |||||||
13/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 375 | 06/11/2017 | FFC/2017-18/P/10 | Expenditures | 4,448 | |||||||
24/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 126,971 | 06/11/2017 | OWN/2017-18/P/41 | Expenditures | 12,000 | |||||||
30/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 11,200 | 13/11/2017 | OWN/2017-18/P/34 | Expenditures | 375 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:57:12 PM. |