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.) |
12/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 2,125 | 01/10/2017 | OWN/2017-18/P/40 | Expenditures | 3,100 | 11/10/2017 | OWN/2017-18/C/7 | 2,600 | ||||
17/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 6,597 | 01/10/2017 | OWN/2017-18/P/41 | Expenditures | 3,100 | |||||||
30/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 5,225 | 11/10/2017 | OWN/2017-18/P/42 | Expenditures | 417 | |||||||
30/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:10:37 PM. |