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.) |
20/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 450 | 01/11/2017 | OWN/2017-18/P/22 | Expenditures | 290,000 | |||||||
30/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,556 | 01/11/2017 | OWN/2017-18/P/23 | Expenditures | 29.5 | |||||||
30/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 450 | 02/11/2017 | OWN/2017-18/P/24 | Expenditures | 105,000 | |||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/10 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/11 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:26:33 PM. |