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.) |
06/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 120 | 13/11/2017 | OWN/2017-18/P/40 | Expenditures | 300 | |||||||
07/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 4,200 | 28/11/2017 | FFC/2017-18/P/5 | Expenditures | 17,940 | |||||||
13/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 236 | 28/11/2017 | FFC/2017-18/P/6 | Expenditures | 19,953 | |||||||
13/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,620 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:00:14 AM. |