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.) |
07/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 15,239 | 07/12/2017 | OWN/2017-18/P/24 | Expenditures | 239 | |||||||
11/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 18,950 | 09/12/2017 | FFC/2017-18/P/9 | Expenditures | 147,972 | |||||||
21/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 500 | 11/12/2017 | OWN/2017-18/P/25 | Expenditures | 3,000 | |||||||
21/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 15,300 | 11/12/2017 | OWN/2017-18/P/26 | Expenditures | 5,950 | |||||||
21/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,425 | 21/12/2017 | OWN/2017-18/P/27 | Expenditures | 500 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,899 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:49:19 AM. |