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.) |
16/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,720 | 03/11/2017 | FFC/2017-18/P/17 | Expenditures | 25,000 | |||||||
26/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,800 | 16/11/2017 | OWN/2017-18/P/35 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/11/2017 | OWN/2017-18/P/43 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 26/11/2017 | OWN/2017-18/P/44 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/37 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:31 PM. |