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.) |
01/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 60 | 01/09/2017 | OWN/2017-18/P/19 | Expenditures | 150 | |||||||
13/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 24,000 | 14/09/2017 | OWN/2017-18/P/20 | Expenditures | 24,000 | |||||||
27/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 380 | 15/09/2017 | OWN/2017-18/P/21 | Expenditures | 75,000 | |||||||
30/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,307 | 27/09/2017 | OWN/2017-18/P/22 | Expenditures | 350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:39 PM. |