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.) |
08/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,325 | 08/10/2017 | OWN/2017-18/P/22 | Expenditures | 1,325 | |||||||
09/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 235,034 | 14/10/2017 | OWN/2017-18/P/23 | Expenditures | 1,575 | |||||||
14/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,575 | 16/10/2017 | OWN/2017-18/P/52 | Expenditures | 3,500 | |||||||
18/10/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,940 | 26/10/2017 | OWN/2017-18/P/24 | Expenditures | 1,075 | |||||||
26/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,075 | 30/10/2017 | OWN/2017-18/P/25 | Expenditures | 625 | |||||||
30/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:19:26 PM. |