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/32 | Direct Receipts | 1,068 | 02/11/2017 | OWN/2017-18/P/49 | Expenditures | 24,800 | |||||||
02/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 175 | 06/11/2017 | OWN/2017-18/P/50 | Expenditures | 20,000 | |||||||
02/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 175 | 07/11/2017 | OWN/2017-18/P/51 | Expenditures | 5,200 | |||||||
24/11/2017 | FFC/2017-18/R/13 | Direct Receipts | 200,000 | 08/11/2017 | OWN/2017-18/P/52 | Expenditures | 6,200 | |||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/53 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:07:12 PM. |