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.) |
03/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,950 | 02/12/2017 | OWN/2017-18/P/66 | Expenditures | 6,120 | |||||||
08/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 200 | 03/12/2017 | OWN/2017-18/P/67 | Expenditures | 2,000 | |||||||
15/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,200 | 03/12/2017 | OWN/2017-18/P/68 | Expenditures | 900 | |||||||
20/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 10,000 | 08/12/2017 | OWN/2017-18/P/91 | Expenditures | 6,120 | |||||||
20/12/2017 | STS/2017-18/R/2 | Direct Receipts | 2 | 20/12/2017 | STS/2017-18/P/3 | Expenditures | 63.72 | |||||||
26/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 3,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:15:07 AM. |