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.) |
01/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 2,000 | 01/12/2017 | OWN/2017-18/P/30 | Expenditures | 2,200 | |||||||
01/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 997 | 21/12/2017 | OWN/2017-18/P/31 | Expenditures | 19,600 | |||||||
21/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 400 | 29/12/2017 | OWN/2017-18/P/32 | Expenditures | 270 | |||||||
21/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 19,600 | 30/12/2017 | OWN/2017-18/P/33 | Expenditures | 180,000 | |||||||
29/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 180,000 | 30/12/2017 | OWN/2017-18/P/34 | Expenditures | 400 | |||||||
30/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:00:59 AM. |