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.) |
06/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 700 | 01/11/2017 | FFC/2017-18/P/6 | Expenditures | 26,850 | |||||||
06/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,000 | 22/11/2017 | OWN/2017-18/P/84 | Expenditures | 2,500 | |||||||
23/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 3,121 | 28/11/2017 | OWN/2017-18/P/82 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/83 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:35:21 PM. |