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.) |
02/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,300 | 02/10/2017 | OWN/2017-18/P/17 | Expenditures | 1,300 | |||||||
06/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 71,260 | 04/10/2017 | OWN/2017-18/P/16 | Expenditures | 100,000 | |||||||
25/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 12,150 | 10/10/2017 | OWN/2017-18/P/18 | Expenditures | 12,000 | |||||||
31/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,091 | 31/10/2017 | OWN/2017-18/P/19 | Expenditures | 11,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:11:48 PM. |