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.) |
18/11/2017 | OWN/2017-18/R/5 | Direct Receipts | 8,400 | 01/11/2017 | OWN/2017-18/P/14 | Expenditures | 1,560 | 18/11/2017 | OWN/2017-18/C/5 | 8,400 | ||||
28/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 215,506 | 03/11/2017 | OWN/2017-18/P/35 | Expenditures | 4,675 | |||||||
Direct Receipts | 03/11/2017 | OWN/2017-18/P/36 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 11/11/2017 | OWN/2017-18/P/37 | Expenditures | 750 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/15 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/16 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/38 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:14:24 AM. |