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.) |
01/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,577 | 01/11/2017 | OWN/2017-18/P/14 | Expenditures | 7,175 | |||||||
08/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 192,457 | 01/11/2017 | OWN/2017-18/P/24 | Expenditures | 4,060 | |||||||
20/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 720 | 20/11/2017 | OWN/2017-18/P/15 | Expenditures | 240 | |||||||
23/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 330 | 20/11/2017 | OWN/2017-18/P/25 | Expenditures | 3,400 | |||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/16 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/26 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:58:28 PM. |