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/40 | Direct Receipts | 2,650 | 02/11/2017 | OWN/2017-18/P/52 | Expenditures | 5,000 | 10/11/2017 | OWN/2017-18/C/29 | 9,500 | ||||
10/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 6,850 | 02/11/2017 | OWN/2017-18/P/53 | Expenditures | 400 | |||||||
28/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 235,649 | 02/11/2017 | OWN/2017-18/P/54 | Expenditures | 5,100 | |||||||
30/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 3,341 | 10/11/2017 | OWN/2017-18/P/55 | Expenditures | 1,440 | |||||||
30/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 4,800 | 10/11/2017 | OWN/2017-18/P/81 | Expenditures | 9,490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:24:25 PM. |