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.) |
22/12/2017 | OWN/2017-18/R/101 | Direct Receipts | 343 | 16/12/2017 | OWN/2017-18/P/31 | Expenditures | 3,750 | |||||||
23/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 3,091 | 22/12/2017 | OWN/2017-18/P/32 | Expenditures | 7,300 | |||||||
23/12/2017 | OWN/2017-18/R/93 | Direct Receipts | 1,048 | 22/12/2017 | OWN/2017-18/P/33 | Expenditures | 6,200 | |||||||
23/12/2017 | STS/2017-18/R/4 | Direct Receipts | 195 | 22/12/2017 | OWN/2017-18/P/34 | Expenditures | 1,700 | |||||||
23/12/2017 | TSC/2017-18/R/3 | Direct Receipts | 33 | 22/12/2017 | OWN/2017-18/P/35 | Expenditures | 1,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:47:22 AM. |