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/18 | Direct Receipts | 1,360 | 03/11/2017 | FFC/2017-18/P/3 | Expenditures | 113,500 | |||||||
02/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 316 | 06/11/2017 | OWN/2017-18/P/31 | Expenditures | 3,000 | |||||||
26/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 3,424 | 25/11/2017 | OWN/2017-18/P/43 | Expenditures | 9,784 | |||||||
28/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,500 | 30/11/2017 | OWN/2017-18/P/33 | Expenditures | 1,000 | |||||||
30/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 333 | 30/11/2017 | OWN/2017-18/P/34 | Expenditures | 350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:36:52 PM. |