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.) |
14/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 48,000 | 15/11/2017 | OWN/2017-18/P/10 | Expenditures | 12,000 | 10/11/2017 | OWN/2017-18/C/1 | 223,599 | ||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/1 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/14 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:34:12 PM. |