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.) |
12/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 3,600 | 04/12/2017 | OWN/2017-18/P/9 | Expenditures | 1,320 | |||||||
27/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 24,000 | 12/12/2017 | OWN/2017-18/P/26 | Expenditures | 3,600 | |||||||
30/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 50,206 | 22/12/2017 | OWN/2017-18/P/42 | Expenditures | 11.8 | |||||||
31/12/2017 | FFC/2017-18/R/1 | Direct Receipts | 11,676 | 27/12/2017 | OWN/2017-18/P/11 | Expenditures | 24,000 | |||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/12 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:44:30 PM. |