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/23 | Direct Receipts | 4,000 | 14/11/2017 | OWN/2017-18/P/26 | Expenditures | 12,400 | |||||||
02/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 2,000 | 22/11/2017 | FFC/2017-18/P/8 | Expenditures | 49,501 | |||||||
03/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 12,000 | 23/11/2017 | OWN/2017-18/P/38 | Expenditures | 482 | |||||||
03/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 12,000 | 27/11/2017 | FFC/2017-18/P/13 | Expenditures | 85,000 | |||||||
03/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 460 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:37 AM. |