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.) |
13/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 5,444 | 08/11/2017 | OWN/2017-18/P/23 | Expenditures | 1,900 | 16/11/2017 | OWN/2017-18/C/8 | 5,778 | ||||
13/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 334 | 08/11/2017 | OWN/2017-18/P/24 | Expenditures | 2,060 | |||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/25 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/26 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/4 | Expenditures | 4,804 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/5 | Expenditures | 3 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/28 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:24:41 AM. |