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.) |
14/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 11,322 | 05/12/2017 | OWN/2017-18/P/43 | Expenditures | 11,300 | 20/12/2017 | OWN/2017-18/C/12 | 1,840 | ||||
20/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 725 | 14/12/2017 | OWN/2017-18/P/52 | Expenditures | 7,175 | 20/12/2017 | OWN/2017-18/C/13 | 725 | ||||
20/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,841 | 21/12/2017 | FFC/2017-18/P/14 | Expenditures | 40,000 | |||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/15 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/16 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:04 AM. |