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.) |
22/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 2,764 | 06/11/2017 | OWN/2017-18/P/20 | Expenditures | 4,500 | 22/11/2017 | OWN/2017-18/C/10 | 2,860 | ||||
22/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 99 | 10/11/2017 | OWN/2017-18/P/24 | Expenditures | 2,490 | |||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/11/2017 | FFC/2017-18/P/3 | Expenditures | 124,600 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/22 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:10:53 AM. |