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.) |
15/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 6,770 | 07/11/2017 | OWN/2017-18/P/22 | Expenditures | 3,000 | 16/11/2017 | OWN/2017-18/C/8 | 7,500 | ||||
16/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 8,063 | 07/11/2017 | OWN/2017-18/P/23 | Expenditures | 9,000 | 24/11/2017 | OWN/2017-18/C/9 | 8,000 | ||||
19/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 8,214 | 07/11/2017 | OWN/2017-18/P/24 | Expenditures | 6,500 | |||||||
29/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 12,260 | 10/11/2017 | FFC/2017-18/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/25 | Expenditures | 90,550 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/3 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:01:55 AM. |