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.) |
04/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 700 | 04/12/2017 | OWN/2017-18/P/39 | Expenditures | 125,775 | |||||||
12/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 37,450 | 04/12/2017 | OWN/2017-18/P/40 | Expenditures | 5,800 | |||||||
16/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,800 | 11/12/2017 | OWN/2017-18/P/28 | Expenditures | 24,000 | |||||||
16/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,544 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 3,081 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 3,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:38:47 PM. |