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.) |
23/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,840 | 01/11/2017 | OWN/2017-18/P/45 | Expenditures | 50,000 | |||||||
30/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 22,141 | 01/11/2017 | OWN/2017-18/P/46 | Expenditures | 2,750 | |||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/48 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/3 | Expenditures | 113,036 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/49 | Expenditures | 941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:34:53 AM. |