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.) |
18/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 7,260 | 18/10/2017 | OWN/2017-18/P/36 | Expenditures | 7,124 | |||||||
31/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 13,640 | 25/10/2017 | FFC/2017-18/P/18 | Expenditures | 12,709 | |||||||
31/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,420 | 31/10/2017 | OWN/2017-18/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/39 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/40 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:44:04 PM. |