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.) |
01/10/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,500 | 27/10/2017 | OWN/2017-18/P/40 | Expenditures | 5,583 | |||||||
10/10/2017 | OWN/2017-18/R/35 | Direct Receipts | 11,595 | 30/10/2017 | OWN/2017-18/P/39 | Expenditures | 25,344 | |||||||
14/10/2017 | OWN/2017-18/R/44 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 725 | Expenditures | ||||||||||
27/10/2017 | OWN/2017-18/R/36 | Direct Receipts | 2,340 | Expenditures | ||||||||||
27/10/2017 | OWN/2017-18/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:56:36 AM. |