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/17 | Direct Receipts | 1,326 | 12/12/2017 | OWN/2017-18/P/61 | Expenditures | 17,850 | |||||||
07/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 24,000 | 28/12/2017 | OWN/2017-18/P/62 | Expenditures | 4,500 | |||||||
25/12/2017 | CRF/2017-18/R/4 | Direct Receipts | 1,686 | 28/12/2017 | OWN/2017-18/P/64 | Expenditures | 4,500 | |||||||
25/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 15,512 | 29/12/2017 | FFC/2017-18/P/4 | Expenditures | 49,324 | |||||||
31/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:13 AM. |