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.) |
01/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 7,311 | 01/12/2017 | OWN/2017-18/P/55 | Expenditures | 1,680 | |||||||
01/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 260 | 01/12/2017 | OWN/2017-18/P/56 | Expenditures | 390 | |||||||
01/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 260 | 01/12/2017 | OWN/2017-18/P/57 | Expenditures | 1,900 | |||||||
01/12/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,680 | 01/12/2017 | OWN/2017-18/P/58 | Expenditures | 43 | |||||||
14/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 230,000 | 01/12/2017 | OWN/2017-18/P/6 | Expenditures | 1,600 | |||||||
31/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 11,422 | 01/12/2017 | OWN/2017-18/P/68 | Expenditures | 3,818 | |||||||
Direct Receipts | 01/12/2017 | OWN/2017-18/P/7 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:24:27 AM. |