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.) |
14/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 5,000 | 13/12/2017 | OWN/2017-18/P/80 | Expenditures | 6,235 | |||||||
21/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 9,550 | 15/12/2017 | OWN/2017-18/P/81 | Expenditures | 5,000 | |||||||
22/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 407,527 | 21/12/2017 | OWN/2017-18/P/82 | Expenditures | 3,750 | |||||||
23/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 31,089 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 3,198.67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:22:08 AM. |