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/40 | Direct Receipts | 5,488 | 02/12/2017 | OWN/2017-18/P/24 | Expenditures | 110 | 02/12/2017 | OWN/2017-18/C/19 | 5,615 | ||||
02/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 320 | 05/12/2017 | OWN/2017-18/P/26 | Expenditures | 9,200 | |||||||
02/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 320 | 06/12/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | |||||||
02/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 105 | 19/12/2017 | FFC/2017-18/P/3 | Expenditures | 24,564 | |||||||
05/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 3,000 | 29/12/2017 | OWN/2017-18/P/25 | Expenditures | 5,320 | |||||||
06/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:07:48 AM. |