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.) |
02/12/2017 | OWN/2017-18/R/59 | Direct Receipts | 5,100 | 02/12/2017 | OWN/2017-18/P/106 | Expenditures | 5,100 | |||||||
24/12/2017 | OWN/2017-18/R/52 | Direct Receipts | 800 | 24/12/2017 | OWN/2017-18/P/107 | Expenditures | 5,166 | |||||||
24/12/2017 | OWN/2017-18/R/60 | Direct Receipts | 5,166 | 24/12/2017 | OWN/2017-18/P/87 | Expenditures | 750 | |||||||
31/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,517 | 31/12/2017 | FFC/2017-18/P/11 | Expenditures | 96,000 | |||||||
31/12/2017 | OWN/2017-18/R/53 | Direct Receipts | 5 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/61 | Direct Receipts | 148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:42 AM. |