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/17 | Direct Receipts | 21,400 | 14/11/2017 | FFC/2017-18/P/10 | Expenditures | 50,000 | |||||||
14/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 4,700 | 15/11/2017 | OWN/2017-18/P/15 | Expenditures | 21,400 | |||||||
20/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,448 | 20/11/2017 | OWN/2017-18/P/16 | Expenditures | 2,448 | |||||||
21/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 82,000 | 21/11/2017 | OWN/2017-18/P/17 | Expenditures | 82,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:09:05 PM. |