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.) |
14/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 12,927 | 14/09/2017 | OWN/2017-18/P/48 | Expenditures | 4,980 | 14/09/2017 | OWN/2017-18/C/18 | 15,200 | ||||
14/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,920 | 14/09/2017 | OWN/2017-18/P/49 | Expenditures | 4,950 | 16/09/2017 | OWN/2017-18/C/14 | 4,600 | ||||
14/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 440 | 14/09/2017 | OWN/2017-18/P/50 | Expenditures | 7,570 | |||||||
14/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 4,600 | 14/09/2017 | OWN/2017-18/P/51 | Expenditures | 7,624 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 12,562 | 14/09/2017 | OWN/2017-18/P/52 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/61 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:58 AM. |