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.) |
03/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 4,600 | 21/11/2017 | OWN/2017-18/P/36 | Expenditures | 12,800 | |||||||
04/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 10,991 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 6,185 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 4,527 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 2,600 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 2,325 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 3,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:45:31 PM. |