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.) |
05/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 250 | 03/10/2017 | OWN/2017-18/P/21 | Expenditures | 45,000 | |||||||
09/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,245,566 | 04/10/2017 | OWN/2017-18/P/22 | Expenditures | 20,000 | |||||||
19/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,010 | 05/10/2017 | OWN/2017-18/P/23 | Expenditures | 250 | |||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/10/2017 | OWN/2017-18/P/25 | Expenditures | 910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:37:07 PM. |