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.) |
10/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 6,818 | 06/11/2017 | OWN/2017-18/P/38 | Expenditures | 5,100 | 14/11/2017 | OWN/2017-18/C/16 | 6,818 | ||||
27/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 492 | 06/11/2017 | OWN/2017-18/P/39 | Expenditures | 2,200 | 30/11/2017 | OWN/2017-18/C/17 | 2,989 | ||||
29/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 2,497 | 06/11/2017 | OWN/2017-18/P/40 | Expenditures | 2,832 | |||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/1 | Expenditures | 5,386 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/2 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:27:43 PM. |