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.) |
09/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 7,955 | 08/12/2017 | FFC/2017-18/P/5 | Expenditures | 73,428 | |||||||
09/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 170 | 09/12/2017 | OWN/2017-18/P/49 | Advances | 7,150 | |||||||
09/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 170 | 09/12/2017 | OWN/2017-18/P/50 | Expenditures | 1,150 | |||||||
20/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 10,800 | 20/12/2017 | OWN/2017-18/P/27 | Expenditures | 6,350 | |||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/28 | Expenditures | 220 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/29 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:50:49 PM. |