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.) |
08/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,494 | 08/11/2017 | FFC/2017-18/P/9 | Expenditures | 33,000 | |||||||
08/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 500 | 08/11/2017 | OWN/2017-18/P/30 | Expenditures | 2,080 | |||||||
30/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 5,600 | 08/11/2017 | OWN/2017-18/P/31 | Expenditures | 6,175 | |||||||
30/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 13,638 | 08/11/2017 | OWN/2017-18/P/32 | Expenditures | 1,850 | |||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/33 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:01 PM. |