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/15 | Direct Receipts | 19,600 | 14/12/2017 | OWN/2017-18/P/28 | Expenditures | 18,000 | |||||||
18/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,961 | 18/12/2017 | OWN/2017-18/P/29 | Expenditures | 1,950 | |||||||
20/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 10,000 | 20/12/2017 | OWN/2017-18/P/30 | Expenditures | 1,000 | |||||||
22/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 846 | 22/12/2017 | OWN/2017-18/P/31 | Expenditures | 3,500 | |||||||
23/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:11:10 PM. |