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/6 | Direct Receipts | 2,260 | 05/12/2017 | OWN/2017-18/P/8 | Expenditures | 3,000 | |||||||
12/12/2017 | OWN/2017-18/R/7 | Direct Receipts | 37,450 | 12/12/2017 | OWN/2017-18/P/9 | Expenditures | 260 | |||||||
26/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 9,400 | 26/12/2017 | OWN/2017-18/P/10 | Expenditures | 17,850 | |||||||
27/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 7,514 | 26/12/2017 | OWN/2017-18/P/11 | Expenditures | 19,600 | |||||||
31/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,686 | 27/12/2017 | OWN/2017-18/P/12 | Expenditures | 10,500 | |||||||
Direct Receipts | 27/12/2017 | OWN/2017-18/P/13 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:51:19 AM. |