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.) |
07/10/2017 | OWN/2017-18/R/5 | Direct Receipts | 4,850 | 01/10/2017 | FFC/2017-18/P/10 | Expenditures | 18 | |||||||
25/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,100 | 07/10/2017 | OWN/2017-18/P/4 | Expenditures | 4,560 | |||||||
26/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,699 | 07/10/2017 | OWN/2017-18/P/5 | Expenditures | 300 | |||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/6 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/7 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/18 | Expenditures | 1,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:59:29 AM. |