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.) |
08/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 100 | 08/11/2017 | OWN/2017-18/P/7 | Expenditures | 100 | |||||||
09/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 200 | 09/11/2017 | OWN/2017-18/P/8 | Expenditures | 300 | |||||||
09/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 100 | 10/11/2017 | OWN/2017-18/P/21 | Expenditures | 2,000 | |||||||
22/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 33,867 | 28/11/2017 | FFC/2017-18/P/4 | Expenditures | 40,000 | |||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/10 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/22 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/9 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:04:07 AM. |