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.) |
05/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 812 | 03/11/2017 | OWN/2017-18/P/19 | Expenditures | 600 | |||||||
13/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 4,920 | 19/11/2017 | OWN/2017-18/P/20 | Expenditures | 4,900 | |||||||
21/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 475 | 19/11/2017 | OWN/2017-18/P/21 | Expenditures | 465 | |||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/30 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/17 | Expenditures | 20,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:41:12 AM. |