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.) |
01/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 10,889 | 01/12/2017 | FFC/2017-18/P/7 | Expenditures | 42,500 | 15/12/2017 | OWN/2017-18/C/17 | 6,610 | ||||
12/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 6,811 | 11/12/2017 | OWN/2017-18/P/30 | Expenditures | 5,985 | 15/12/2017 | OWN/2017-18/C/4 | 10,126 | ||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/31 | Expenditures | 8,566 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/32 | Expenditures | 8,566 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2017 | OWN/2017-18/P/58 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:38:22 PM. |