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.) |
05/10/2017 | OWN/2017-18/R/61 | Direct Receipts | 4,676 | 05/10/2017 | OWN/2017-18/P/13 | Expenditures | 4,500 | 11/10/2017 | OWN/2017-18/C/8 | 8,312 | ||||
05/10/2017 | OWN/2017-18/R/62 | Direct Receipts | 200 | 05/10/2017 | OWN/2017-18/P/14 | Expenditures | 1,350 | |||||||
05/10/2017 | OWN/2017-18/R/63 | Direct Receipts | 200 | 05/10/2017 | OWN/2017-18/P/15 | Expenditures | 1,850 | |||||||
17/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 2,106 | 11/10/2017 | OWN/2017-18/P/16 | Expenditures | 4,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:52:14 AM. |