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/28 | Direct Receipts | 855 | 13/12/2017 | OWN/2017-18/P/34 | Expenditures | 1,289 | |||||||
12/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 434 | 15/12/2017 | OWN/2017-18/P/35 | Expenditures | 970 | |||||||
15/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 970 | 15/12/2017 | OWN/2017-18/P/36 | Expenditures | 1,611 | |||||||
20/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,128 | 28/12/2017 | OWN/2017-18/P/37 | Expenditures | 1,917 | |||||||
20/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 483 | Expenditures | ||||||||||
25/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 11,837 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,717 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:02:20 AM. |