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.) |
21/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,000 | 07/12/2017 | FFC/2017-18/P/34 | Expenditures | 177 | |||||||
21/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 4,000 | 21/12/2017 | OWN/2017-18/P/47 | Expenditures | 6,000 | |||||||
25/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 583 | 30/12/2017 | OWN/2017-18/P/48 | Expenditures | 25 | |||||||
26/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:37:02 AM. |