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/8 | Direct Receipts | 156,378 | 07/12/2017 | OWN/2017-18/P/13 | Expenditures | 59 | |||||||
15/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,542 | 12/12/2017 | OWN/2017-18/P/14 | Expenditures | 5,000 | |||||||
25/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 10,296 | 15/12/2017 | OWN/2017-18/P/15 | Expenditures | 1,542 | |||||||
25/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 342 | 30/12/2017 | OWN/2017-18/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:13 PM. |