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.) |
11/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 23,550 | 11/10/2017 | OWN/2017-18/P/12 | Expenditures | 23,375 | |||||||
11/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 250 | 11/10/2017 | OWN/2017-18/P/13 | Expenditures | 8,000 | |||||||
11/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 250 | 11/10/2017 | OWN/2017-18/P/14 | Expenditures | 1,800 | |||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/15 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/17 | Expenditures | 780 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/16 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:46:13 AM. |