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.) |
16/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 308 | 02/12/2017 | OWN/2017-18/P/14 | Expenditures | 3,765 | |||||||
16/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 225 | 26/12/2017 | OWN/2017-18/P/15 | Expenditures | 15,400 | |||||||
16/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 200 | 26/12/2017 | OWN/2017-18/P/16 | Expenditures | 1,400 | |||||||
16/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 448 | 27/12/2017 | FFC/2017-18/P/6 | Expenditures | 11,600 | |||||||
16/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 275 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:19:59 AM. |