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/46 | Direct Receipts | 4,328 | 06/11/2017 | FFC/2017-18/P/2 | Expenditures | 150,000 | |||||||
27/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 2,000 | 14/11/2017 | OWN/2017-18/P/40 | Expenditures | 1,500 | |||||||
30/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 25,000 | 27/11/2017 | OWN/2017-18/P/41 | Expenditures | 4,500 | |||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/42 | Expenditures | 750 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/43 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:50 AM. |