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.) |
02/12/2017 | OWN/2017-18/R/55 | Direct Receipts | 2,909 | 14/12/2017 | OWN/2017-18/P/15 | Expenditures | 4,913 | |||||||
07/12/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,400 | 16/12/2017 | FFC/2017-18/P/22 | Expenditures | 60,000 | |||||||
22/12/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,872 | 19/12/2017 | OWN/2017-18/P/8 | Expenditures | 500 | |||||||
22/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 32,100 | 28/12/2017 | OWN/2017-18/P/10 | Expenditures | 14,025 | |||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/9 | Expenditures | 14,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:50:23 AM. |