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.) |
01/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 7,283 | 01/11/2017 | FFC/2017-18/P/2 | Expenditures | 4,340 | |||||||
19/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 410 | 07/11/2017 | OWN/2017-18/P/30 | Expenditures | 7,000 | |||||||
27/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 4,902 | 19/11/2017 | OWN/2017-18/P/31 | Expenditures | 400 | |||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/32 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:03:39 PM. |