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.) |
06/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 3,495 | 08/12/2017 | OWN/2017-18/P/27 | Expenditures | 1,150 | |||||||
07/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 3,754 | 09/12/2017 | OWN/2017-18/P/28 | Expenditures | 1,470 | |||||||
08/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,800 | 11/12/2017 | OWN/2017-18/P/29 | Expenditures | 724 | |||||||
08/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 3,082 | 20/12/2017 | FFC/2017-18/P/16 | Expenditures | 6,000 | |||||||
09/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,000 | 20/12/2017 | OWN/2017-18/P/24 | Expenditures | 19,350 | |||||||
09/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,588 | 20/12/2017 | OWN/2017-18/P/25 | Expenditures | 249 | |||||||
20/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 4,592 | 20/12/2017 | OWN/2017-18/P/26 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:37:00 AM. |