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/15 | Direct Receipts | 1,562 | 05/12/2017 | OWN/2017-18/P/33 | Expenditures | 1,562 | 12/12/2017 | OWN/2017-18/C/1 | 200 | ||||
12/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,000 | 12/12/2017 | FFC/2017-18/P/8 | Expenditures | 35,276.16 | |||||||
Direct Receipts | 12/12/2017 | OWN/2017-18/P/34 | Expenditures | 200 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/10 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/11 | Expenditures | 23,220 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/27 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:37:32 PM. |