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.) |
08/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 4,700 | 01/11/2017 | OWN/2017-18/P/58 | Expenditures | 89 | |||||||
08/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 4,700 | 15/11/2017 | OWN/2017-18/P/59 | Expenditures | 15,500 | |||||||
14/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 52,061 | 16/11/2017 | OWN/2017-18/P/60 | Expenditures | 7,350 | |||||||
16/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 4,394 | Expenditures | ||||||||||
24/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 657,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:05:38 PM. |