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.) |
15/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,000 | 15/11/2017 | OWN/2017-18/P/12 | Expenditures | 10,000 | 15/11/2017 | OWN/2017-18/C/2 | 4,000 | ||||
23/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,840 | 18/11/2017 | OWN/2017-18/P/13 | Expenditures | 5,600 | |||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/1 | Expenditures | 617 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/2 | Expenditures | 547 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/3 | Expenditures | 547 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/25 | Expenditures | 2,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:09 AM. |