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.) |
05/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 300 | 05/12/2017 | OWN/2017-18/P/42 | Expenditures | 600 | |||||||
05/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 450 | 05/12/2017 | OWN/2017-18/P/43 | Expenditures | 600 | |||||||
05/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 450 | 22/12/2017 | OWN/2017-18/P/44 | Expenditures | 12,000 | |||||||
05/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 12,000 | 22/12/2017 | OWN/2017-18/P/45 | Expenditures | 12,000 | |||||||
20/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,880 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 5,462 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:44:04 AM. |