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.) |
02/12/2017 | OWN/2017-18/R/68 | Direct Receipts | 460 | 01/12/2017 | OWN/2017-18/P/62 | Expenditures | 400 | |||||||
11/12/2017 | OWN/2017-18/R/69 | Direct Receipts | 586 | 01/12/2017 | OWN/2017-18/P/87 | Expenditures | 60 | |||||||
11/12/2017 | OWN/2017-18/R/70 | Direct Receipts | 20 | 11/12/2017 | OWN/2017-18/P/63 | Expenditures | 500 | |||||||
21/12/2017 | OWN/2017-18/R/71 | Direct Receipts | 16,650 | 11/12/2017 | OWN/2017-18/P/64 | Expenditures | 106 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,554 | 30/12/2017 | OWN/2017-18/P/65 | Expenditures | 500 | |||||||
25/12/2017 | OWN/2017-18/R/72 | Direct Receipts | 64 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:00:49 AM. |