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.) |
18/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 15,280 | 18/12/2017 | OWN/2017-18/P/34 | Expenditures | 24,700 | 18/12/2017 | OWN/2017-18/C/21 | 15,100 | ||||
27/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 11,475 | 19/12/2017 | FFC/2017-18/P/8 | Expenditures | 10,360 | 27/12/2017 | OWN/2017-18/C/22 | 9,325 | ||||
27/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,200 | 27/12/2017 | OWN/2017-18/P/35 | Expenditures | 3,825 | |||||||
27/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 700 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 9,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:05 PM. |