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.) |
07/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 9,627 | 10/10/2017 | OWN/2017-18/P/20 | Expenditures | 9,500 | 07/10/2017 | OWN/2017-18/C/11 | 9,627 | ||||
17/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,862 | 18/10/2017 | OWN/2017-18/P/21 | Expenditures | 4,050 | 18/10/2017 | OWN/2017-18/C/12 | 10,165 | ||||
18/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 10,165 | 21/10/2017 | OWN/2017-18/P/22 | Expenditures | 1,040 | |||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/23 | Expenditures | 508 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/24 | Expenditures | 2,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:59 AM. |