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/25 | Direct Receipts | 11,309 | 02/12/2017 | OWN/2017-18/P/17 | Expenditures | 25,000 | |||||||
25/12/2017 | CRF/2017-18/R/4 | Direct Receipts | 733 | 02/12/2017 | OWN/2017-18/P/18 | Expenditures | 54,000 | |||||||
25/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 7,148 | 13/12/2017 | CRF/2017-18/P/1 | Expenditures | 30,000 | |||||||
25/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 11 | 31/12/2017 | OWN/2017-18/P/13 | Expenditures | 23.6 | |||||||
25/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:09 AM. |