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.) |
02/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 1,089 | 05/12/2017 | FFC/2017-18/P/14 | Expenditures | 62,000 | |||||||
02/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 4,500 | 16/12/2017 | OWN/2017-18/P/40 | Expenditures | 5,000 | |||||||
22/12/2017 | OWN/2017-18/R/61 | Direct Receipts | 10,115 | 16/12/2017 | OWN/2017-18/P/41 | Expenditures | 18,050 | |||||||
29/12/2017 | OWN/2017-18/R/48 | Direct Receipts | 17,475 | 29/12/2017 | FFC/2017-18/P/15 | Expenditures | 40,000 | |||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/42 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:35:36 AM. |