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.) |
11/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 788 | 05/12/2017 | FFC/2017-18/P/18 | Expenditures | 7,068 | |||||||
11/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 298 | 05/12/2017 | OWN/2017-18/P/23 | Expenditures | 20,400 | |||||||
11/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 60 | 06/12/2017 | OWN/2017-18/P/24 | Expenditures | 12,600 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,970 | 11/12/2017 | OWN/2017-18/P/25 | Expenditures | 1,146 | |||||||
28/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 24,075 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:11:36 AM. |