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.) |
05/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 7,511 | 05/12/2017 | OWN/2017-18/P/21 | Expenditures | 420 | |||||||
05/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 7,080 | 06/12/2017 | OWN/2017-18/P/22 | Expenditures | 66,481 | |||||||
18/12/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 18/12/2017 | FFC/2017-18/P/6 | Expenditures | 81,504 | |||||||
20/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 2,031 | 20/12/2017 | OWN/2017-18/P/44 | Expenditures | 1,830 | |||||||
21/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 2,618 | 22/12/2017 | FFC/2017-18/P/7 | Expenditures | 12 | |||||||
22/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 258,079 | 27/12/2017 | OWN/2017-18/P/35 | Expenditures | 1,500 | |||||||
27/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 7,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:22:07 AM. |