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.) |
25/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 13,087 | 03/11/2017 | OWN/2017-18/P/2 | Expenditures | 2,000 | |||||||
27/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 3,683 | 27/11/2017 | FFC/2017-18/P/17 | Expenditures | 42,000 | |||||||
28/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 4,305 | 27/11/2017 | FFC/2017-18/P/18 | Expenditures | 354 | |||||||
29/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 8,769 | 28/11/2017 | OWN/2017-18/P/14 | Expenditures | 4,500 | |||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/15 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:18:14 AM. |