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.) |
20/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 10,000 | 06/11/2017 | OWN/2017-18/P/30 | Expenditures | 2,500 | |||||||
20/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 10,000 | 20/11/2017 | OWN/2017-18/P/39 | Expenditures | 10,000 | |||||||
27/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 15,710 | 20/11/2017 | OWN/2017-18/P/40 | Expenditures | 10,000 | |||||||
30/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 12 | 23/11/2017 | FFC/2017-18/P/5 | Expenditures | 13,452 | |||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/6 | Expenditures | 15,710 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/42 | Expenditures | 207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:39:18 PM. |