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.) |
23/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,430 | 07/08/2017 | OWN/2017-18/P/9 | Expenditures | 14,500 | 23/08/2017 | OWN/2017-18/C/4 | 3,000 | ||||
26/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 23,529 | 14/08/2017 | FFC/2017-18/P/7 | Expenditures | 40,000 | 28/08/2017 | OWN/2017-18/C/5 | 23,500 | ||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/8 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/10 | Expenditures | 10,472 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/11 | Expenditures | 11,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:24 AM. |