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.) |
04/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 2,517 | 20/12/2017 | OWN/2017-18/P/60 | Expenditures | 340 | |||||||
04/12/2017 | OWN/2017-18/R/51 | Direct Receipts | 1,080 | 27/12/2017 | FFC/2017-18/P/9 | Expenditures | 3,044 | |||||||
11/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 2,107 | 27/12/2017 | OWN/2017-18/P/61 | Expenditures | 3,665 | |||||||
11/12/2017 | OWN/2017-18/R/52 | Direct Receipts | 1,920 | 28/12/2017 | OWN/2017-18/P/62 | Expenditures | 2,490 | |||||||
16/12/2017 | OWN/2017-18/R/53 | Direct Receipts | 150 | 28/12/2017 | OWN/2017-18/P/63 | Expenditures | 2,500 | |||||||
21/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 6,503 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/54 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:59 PM. |