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.) |
11/12/2017 | OWN/2017-18/R/58 | Direct Receipts | 5,462 | 11/12/2017 | FFC/2017-18/P/8 | Expenditures | 66,696 | |||||||
18/12/2017 | OWN/2017-18/R/59 | Direct Receipts | 1,708 | 11/12/2017 | OWN/2017-18/P/54 | Expenditures | 350 | |||||||
27/12/2017 | OWN/2017-18/R/60 | Direct Receipts | 5,914 | 12/12/2017 | OWN/2017-18/P/55 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/29 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/56 | Expenditures | 8,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:53:20 AM. |