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.) |
06/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 125 | 21/12/2017 | OWN/2017-18/P/30 | Expenditures | 14,000 | |||||||
06/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 335 | 21/12/2017 | OWN/2017-18/P/31 | Expenditures | 15,400 | |||||||
06/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 146 | 29/12/2017 | FFC/2017-18/P/17 | Expenditures | 23,500 | |||||||
06/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 290 | 29/12/2017 | FFC/2017-18/P/18 | Expenditures | 10,000 | |||||||
06/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 229 | 29/12/2017 | FFC/2017-18/P/19 | Expenditures | 21,500 | |||||||
15/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 32,100 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 4,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:28:06 PM. |