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/8 | Direct Receipts | 160 | 13/12/2017 | OWN/2017-18/P/68 | Expenditures | 6,470 | 13/12/2017 | OWN/2017-18/C/9 | 6,470 | ||||
13/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,470 | 14/12/2017 | FFC/2017-18/P/31 | Expenditures | 46,368 | 30/12/2017 | OWN/2017-18/C/10 | 1,500 | ||||
30/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 11,975 | 30/12/2017 | OWN/2017-18/P/50 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/8 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:10:54 AM. |