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.) |
01/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,357 | 01/10/2017 | FFC/2017-18/P/2 | Expenditures | 18 | |||||||
01/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 4,000 | 01/10/2017 | OWN/2017-18/P/10 | Expenditures | 4,000 | |||||||
20/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 10,350 | 01/10/2017 | OWN/2017-18/P/23 | Expenditures | 1,350 | |||||||
20/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,000 | 20/10/2017 | OWN/2017-18/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/10/2017 | OWN/2017-18/P/24 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:14:36 AM. |