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/13 | Direct Receipts | 733 | 12/10/2017 | OWN/2017-18/P/23 | Expenditures | 10,200 | 12/10/2017 | OWN/2017-18/C/13 | 10,500 | ||||
16/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 21,238 | 12/10/2017 | OWN/2017-18/P/24 | Expenditures | 4,600 | 16/10/2017 | OWN/2017-18/C/14 | 6,350 | ||||
17/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,950 | 12/10/2017 | OWN/2017-18/P/25 | Expenditures | 2,150 | |||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/26 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:25 PM. |