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/62 | Direct Receipts | 409 | 16/11/2017 | OWN/2017-18/P/33 | Expenditures | 638 | |||||||
10/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,281 | 18/11/2017 | OWN/2017-18/P/34 | Expenditures | 321,000 | |||||||
10/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 800 | 18/11/2017 | OWN/2017-18/P/48 | Expenditures | 1,500 | |||||||
18/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 321,053 | 22/11/2017 | OWN/2017-18/P/28 | Expenditures | 5,000 | |||||||
22/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,528 | 26/11/2017 | FFC/2017-18/P/7 | Expenditures | 170,291 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:02 PM. |