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.) |
02/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 10,930 | 10/11/2017 | OWN/2017-18/P/41 | Expenditures | 6,150 | |||||||
06/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 6,040 | 10/11/2017 | OWN/2017-18/P/42 | Expenditures | 850 | |||||||
16/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 35,450 | 18/11/2017 | OWN/2017-18/P/44 | Expenditures | 4,628 | |||||||
24/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 7,710 | 18/11/2017 | OWN/2017-18/P/46 | Expenditures | 2,177 | |||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/48 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/50 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:03:05 AM. |