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.) |
26/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 22,300 | 06/09/2017 | OWN/2017-18/P/44 | Expenditures | 12,000 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,344 | 06/09/2017 | OWN/2017-18/P/45 | Expenditures | 12,876 | |||||||
Direct Receipts | 06/09/2017 | OWN/2017-18/P/46 | Expenditures | 848 | ||||||||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/47 | Expenditures | 100 | ||||||||||
Direct Receipts | 26/09/2017 | OWN/2017-18/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/09/2017 | OWN/2017-18/P/49 | Expenditures | 12,876 | ||||||||||
Direct Receipts | 26/09/2017 | OWN/2017-18/P/50 | Expenditures | 848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:43:31 AM. |