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/48 | Direct Receipts | 2,314 | 06/11/2017 | OWN/2017-18/P/56 | Expenditures | 2,000 | |||||||
07/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 153,154 | 16/11/2017 | OWN/2017-18/P/57 | Expenditures | 11,000 | |||||||
14/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 72,001 | 20/11/2017 | OWN/2017-18/P/58 | Expenditures | 2,000 | |||||||
16/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 2,268 | 27/11/2017 | OWN/2017-18/P/59 | Expenditures | 23,000 | |||||||
23/11/2017 | FFC/2017-18/R/9 | Direct Receipts | 772,539 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 25,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:39:48 AM. |