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.) |
04/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 15,300 | 04/12/2017 | OWN/2017-18/P/7 | Expenditures | 500 | |||||||
04/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 300 | 08/12/2017 | OWN/2017-18/P/8 | Expenditures | 15,300 | |||||||
04/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 200 | 18/12/2017 | FFC/2017-18/P/2 | Expenditures | 58,080 | |||||||
19/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,425 | Expenditures | ||||||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:16:19 PM. |