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.) |
12/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 17,850 | 14/12/2017 | OWN/2017-18/P/47 | Expenditures | 150 | |||||||
14/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 2,332 | 14/12/2017 | OWN/2017-18/P/48 | Expenditures | 12,000 | |||||||
28/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 490 | 14/12/2017 | OWN/2017-18/P/49 | Expenditures | 9,000 | |||||||
31/12/2017 | FFC/2017-18/R/10 | Direct Receipts | 7,968 | 28/12/2017 | FFC/2017-18/P/9 | Expenditures | 32,926 | |||||||
31/12/2017 | FFC/2017-18/R/14 | Direct Receipts | 10,549 | 28/12/2017 | OWN/2017-18/P/50 | Expenditures | 490 | |||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/51 | Expenditures | 7,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:21 PM. |