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/15 | Direct Receipts | 1,843 | 14/12/2017 | OWN/2017-18/P/28 | Expenditures | 2,110 | |||||||
14/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 5,420 | 15/12/2017 | OWN/2017-18/P/29 | Expenditures | 3,000 | |||||||
14/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 510 | 18/12/2017 | OWN/2017-18/P/30 | Expenditures | 5,000 | |||||||
22/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,300 | 22/12/2017 | OWN/2017-18/P/31 | Expenditures | 1,300 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 12,030 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 403 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:50:08 PM. |