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.) |
04/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 23 | 07/11/2017 | OWN/2017-18/P/28 | Expenditures | 6,875 | 15/11/2017 | OWN/2017-18/C/9 | 10,658 | ||||
15/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 10,658 | 24/11/2017 | FFC/2017-18/P/1 | Expenditures | 19,140 | |||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/29 | Expenditures | 804 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/30 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/31 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:09:20 AM. |