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.) |
05/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 850 | 05/11/2017 | OWN/2017-18/P/25 | Expenditures | 2,900 | 06/11/2017 | OWN/2017-18/C/12 | 1,000 | ||||
16/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,324 | 06/11/2017 | OWN/2017-18/P/26 | Expenditures | 2,600 | 17/11/2017 | OWN/2017-18/C/13 | 1,000 | ||||
24/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 40 | 16/11/2017 | FFC/2017-18/P/2 | Expenditures | 40,584 | |||||||
28/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 120 | 24/11/2017 | OWN/2017-18/P/27 | Expenditures | 263 | |||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/28 | Expenditures | 85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:28 AM. |