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.) |
08/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,940 | 20/12/2017 | OWN/2017-18/P/31 | Expenditures | 535 | 08/12/2017 | OWN/2017-18/C/17 | 3,020 | ||||
08/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 16,450 | 20/12/2017 | OWN/2017-18/P/32 | Expenditures | 750 | 08/12/2017 | OWN/2017-18/C/41 | 15,965 | ||||
18/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 4,610 | 20/12/2017 | OWN/2017-18/P/75 | Expenditures | 180 | 20/12/2017 | OWN/2017-18/C/18 | 3,500 | ||||
20/12/2017 | OWN/2017-18/R/48 | Direct Receipts | 15,650 | 31/12/2017 | OWN/2017-18/P/76 | Expenditures | 120 | 20/12/2017 | OWN/2017-18/C/42 | 8,000 | ||||
31/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 8,673 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 219 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/49 | Direct Receipts | 385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:35:36 AM. |