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.) |
03/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 100 | 03/11/2017 | OWN/2017-18/P/22 | Expenditures | 100 | |||||||
06/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 200 | 06/11/2017 | FFC/2017-18/P/6 | Expenditures | 118 | |||||||
27/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,320 | 06/11/2017 | OWN/2017-18/P/24 | Expenditures | 200 | |||||||
27/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 25,650 | 20/11/2017 | OWN/2017-18/P/25 | Expenditures | 14,000 | |||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/26 | Expenditures | 1,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:17:59 PM. |