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/17 | Direct Receipts | 2,336 | 03/10/2017 | OWN/2017-18/P/25 | Expenditures | 3,100 | 05/10/2017 | OWN/2017-18/C/12 | 2,300 | ||||
17/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 3,738 | 16/10/2017 | OWN/2017-18/P/26 | Expenditures | 980 | |||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/27 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/28 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/29 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:19 PM. |