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.) |
09/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 4,900 | 09/12/2017 | OWN/2017-18/P/48 | Expenditures | 5,000 | |||||||
11/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 800 | 11/12/2017 | OWN/2017-18/P/49 | Expenditures | 400 | |||||||
22/12/2017 | OWN/2017-18/R/48 | Direct Receipts | 1,700 | 22/12/2017 | OWN/2017-18/P/64 | Expenditures | 2,200 | |||||||
23/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 10,122 | 28/12/2017 | OWN/2017-18/P/51 | Expenditures | 1,700 | |||||||
23/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 660 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/49 | Direct Receipts | 800 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/50 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:18:22 PM. |