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.) |
02/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,158 | 09/11/2017 | OWN/2017-18/P/31 | Expenditures | 1,200 | |||||||
06/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,191 | 13/11/2017 | OWN/2017-18/P/32 | Expenditures | 4,500 | |||||||
08/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 861 | 17/11/2017 | OWN/2017-18/P/33 | Expenditures | 1,500 | |||||||
10/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 244,501 | 28/11/2017 | OWN/2017-18/P/34 | Expenditures | 6,000 | |||||||
21/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 24,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:45:02 AM. |