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/21 | Direct Receipts | 19,600 | 12/12/2017 | OWN/2017-18/P/18 | Expenditures | 2,000 | |||||||
14/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,000 | 14/12/2017 | OWN/2017-18/P/19 | Expenditures | 19,600 | |||||||
31/12/2017 | DRDA/2017-18/R/4 | Direct Receipts | 22 | 27/12/2017 | OWN/2017-18/P/20 | Expenditures | 20 | |||||||
31/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 2,760 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 26 | Expenditures | ||||||||||
31/12/2017 | TSC/2017-18/R/7 | Direct Receipts | 239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:10 PM. |