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/37 | Direct Receipts | 5,948 | 07/10/2017 | OWN/2017-18/P/26 | Expenditures | 22,610 | |||||||
13/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 645 | 07/10/2017 | OWN/2017-18/P/27 | Expenditures | 3,000 | |||||||
17/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 7,647 | 13/10/2017 | OWN/2017-18/P/28 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/29 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/30 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:40:44 PM. |