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.) |
01/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 230 | 01/10/2017 | OWN/2017-18/P/25 | Expenditures | 48,000 | |||||||
01/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 358 | 01/10/2017 | OWN/2017-18/P/26 | Expenditures | 9,350 | |||||||
03/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 3,921 | 01/10/2017 | OWN/2017-18/P/27 | Expenditures | 6,200 | |||||||
07/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 190,442 | 12/10/2017 | OWN/2017-18/P/28 | Expenditures | 1,700 | |||||||
07/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 196 | 12/10/2017 | OWN/2017-18/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/30 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:24:14 AM. |