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/10 | Direct Receipts | 1,660 | 16/11/2017 | OWN/2017-18/P/82 | Expenditures | 300 | |||||||
20/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 3,000 | 20/11/2017 | FFC/2017-18/P/1 | Expenditures | 88.5 | |||||||
20/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 3,600 | 21/11/2017 | OWN/2017-18/P/83 | Expenditures | 6,500 | |||||||
20/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 9,080 | 28/11/2017 | OWN/2017-18/P/62 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:25 PM. |